Town of Germantown

Official Website of the Town of Germantown, Juneau County, WI

Town of Germantown

Notice of Public Budget Hearing

Town of Germantown Town Hall
N7560 17th Avenue
New Lisbon, WI 53950
November 12, 2019
5:30 p.m.

NOTICE IS HEREBY GIVEN that a Public Hearing on the proposed Budget for the Town of Germantown will be held on Tuesday, November 12, 2019 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 2020 Budget.

 

BUDGET SUMMARY FOR THE TOWN OF GERMANTOWN

 

            2019      Impact Fee Deposits and Interest January 1 – October 24, 2019, $46,400.00   Interest $6,663.53

ANTICIPATED REVENUES:                              

  State Shared Revenue                                                     $13,442.91                          $13,442.91                             0.00%

  Transportation Aides                                                      $168,973.97                        $194,603.40                        +15.17%

  Municipal Services Aid                                                  $746.74                               $746.74                                    0.00%   

  License Revenue                                                             $4,200.00                            $4,200.00                               0.00%   

  Building Permits Fees                                                    $22,686.36                          $20,000.00                           -11.84%

  2% Fire Dues                                                                   $13,248.86                          $13,248.86                              0.00%   

  Fires/Forfeitures                                                              $1,000.00                            $500.00                                  -50%

  Interest                                                                             $10,500.00                          $10,500.00                              0.00%   

  Other Intergovernmental Revenues                               $24,935.94                          $24,935.94                           0.00%   

  Charges for Services including Hall Rental                  $9,300.00                            $7,330.00                              -21.2% 

  Other                                                                                $3,448.00                            $2,000.00                              -42.00%

  Land Use/MFL                                                                $1,687.57                            $0.00                                     -100.00%

  Special Assessments                                                       $36,863.06                          $36,200.00                             -1.80% 

  Taxes:  General Levy                                                     $534,625.00                        $561,039.00                             +4.94%

  Unassigned Net Assets                                                   $90,932.98                          $0.00                                   -100.00%

 

TOTAL REVENUES                                                     $936,591.39                        $888,746.85                              -5.11% 

 

                                                                        

                                                                                                                                           

PROPOSED EXPENDITURES:                                                

  General Government                                                      $184,305.53                        $179,438.00                            -2.64% 

  Public Safety                                                                   $217,074.42                        $224,720.02                              +3.52%  

  Public Works                                                                   $357,586.46                        $326,593.00                              -8.67% 

  Health and Human Services                                           $50.00                                 $50.00                                       0.00%   

  Conservation/Development                                           $34,324.44                          $24,650.00                              -28.2% 

  Culture/Recreation/Education                                        $15,618.00                          $6,000.00                                -61.6% 

  Other- refunds                                                                 $4,500.00                            $3,000.00                                 -33.3% 

  Capital Outlay                                                                 $3,250.00                            $2,500.00                                  -23.1% 

  Debt Service                                                                    $118,882.54                        $109,019.48                              -8.3%    

  Misc. Expense                                                                 $1,000.00                            $250.00                                    -75.00%

  Reserve for Future Purchases                                        $0.00                                   $12,526.35                           +100.00%

 

TOTAL EXPENDITURES                                                   $936,591.39                        $888,746.85                        -5.11%