Town of Germantown
Official Website of the Town of Germantown, Juneau County, WITOWN OF GERMANTOWN
NOTICE OF PUBLIC BUDGET HEARING
NOTICE IS HEREBY GIVEN that a Public Hearing on the proposed Budget for the Town of Germantown will be held on Tuesday, November 10, 2020 at 5:30 P.M., AT THE COMMUNITY CENTER / TOWN ALL AT N7560 17TH AVE. The proposed budget in detail is available for inspection at the Clerk’s Office from 7:30 a.m. to 3:30 p.m. Monday through Friday. The following is a summary of the proposed 2021 Budget.
BUDGET SUMMARY FOR THE TOWN OF GERMANTOWN
2020 Impact Fee Deposits and Interest January 1 – October 31, 2020, $70,400.00 Interest $1,607.58
2020 2021 % Change
ANTICIPATED REVENUES:
State Shared Revenue $ 13,442.91 $ 13,442.91 0.00%
Transportation Aides $194,603.40 $195,707.16 0.567%
Municipal Services Aid $ 2,147.57 $ 2,147.57 0.00%
License Revenue $ 4,200.00 $ 3,900.00 -7.14%
Building Permits Fees $ 23,100.00 $ 21,800.00 -5.6277%
2% Fire Dues $ 14,242.85 $ 14,242.85 0.00%
Fires/Forfeitures $ 500.00 $ 250.00 -50%
Interest $ 10,500.00 $ 10,000.00 -4.76%
Other Intergovernmental Revenues $ 27,115.31 $ 25,846.11 -4.68%
Charges for Services including Hall Rental $ 10,060.00 $ 5,250.00 -47.813%
Other $ 13,782.86 $ 3,250.00 -76.419%
Land Use/MFL $ 9,032.60 $ 0.00 -100%
Special Assessments $ 36,200.00 $ 36,200.00 0.00%
Taxes: General Levy $561,039.00 $575,584.00 2.59% Unassigned Net Assets $ 173,076.02 $ 0.00 -100%
TOTAL REVENUES $1,093,042.52 $907,620.60 -16.96%
PROPOSED EXPENDITURES:
General Government $204,625.09 $200,365.88 -2.08%
Public Safety $246,994.40 $253,742.42 +2.73%
Public Works $333,742.10 $319,692.82 -4.209%
Health and Human Services $ 50.00 $ 50.00 0.00%
Conservation/Development $ 28,668.17 $ 18,000.00 -37.21%
Culture/Recreation/Education $ 18,200.00 $ 4,000.00 -78.02%
Other- refunds $ 3,000.00 $ 0.00 -100%
Capital Outlay $ 36,785.00 $ 2,500.00 -93.20%
Debt Service $139,846.09 $109,019.48 -22.04%
Misc. Expense $ 250.00 $ 250.00 0.00%
Reserve for Future Purchases $ 80,881.67 $ 0.00 -100%
TOTAL EXPENDITURES $1,093,042.52 $907,620.60 -16.96%