Town of Germantown
Official Website of the Town of Germantown, Juneau County, WINOTICE 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 16, 2021 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 2022 Budget.
BUDGET SUMMARY FOR THE TOWN OF GERMANTOWN
2021 Impact Fee Deposits and Interest January 1 – October 31, 2021 $22,331.72 Interest $283.03
2021 2022 % Change
ANTICIPATED REVENUES:
|
State Shared Revenue |
13,442.91 |
11,108.64 |
-17.364 |
|||
|
Transportation Aids |
195,707.16 |
203,005.32 |
3.729 |
|||
|
Municipal Services Aid |
2,147.57 |
462.11 |
-78.482 |
|||
|
License Revenue |
4,070.00 |
4,000.00 |
-1.720 |
|||
|
Permit Fees |
24,150.00 |
23,218.32 |
-3.858 |
|||
|
2% Fire Dues |
15,267.38 |
15,267.38 |
0.000 |
|||
|
Fines/Forfeitures |
250.00 |
200.00 |
-20.000 |
|||
|
Interest |
10,000.00 |
1,000.00 |
-90.000 |
|||
|
Other Intergovernmental Revenues |
26,387.27 |
26,387.27 |
0.000 |
|||
|
Charges for Services Including Hall Rental |
9,910.00 |
6,830.00 |
-31.080 |
|||
|
Land Use/MFL |
14,264.65 |
0.00 |
-100.000 |
|||
|
Special Assessments |
58,088.08 |
36,200.00 |
-37.681 |
|||
|
Misc Income |
15,688.21 |
1,050.00 |
-93.307 |
|||
|
Taxes: General Levy |
575,584.00 |
591,782.00 |
2.814 |
|||
|
Unassigned Net Assets |
19,000.00 |
25,000.00 |
31.579 |
|||
|
Grant |
216,392.50 |
0.00 |
-100.000 |
|||
|
Loan Proceeds |
115,000.00 |
0.00 |
-100.000 |
|||
|
1,315,349.73 |
945,511.04 |
-28.117 |
||||
|
General Government |
241,705.79 |
217,307.95 |
-10.094 |
|||
|
Public Safety |
257,586.95 |
263,370.33 |
2.245 |
|||
|
Public Works |
326,640.35 |
334,639.78 |
2.449 |
|||
|
Health and Human Services |
61.70 |
50.00 |
-18.963 |
|||
|
Conservation/Development |
17,027.27 |
13,373.50 |
-21.458 |
|||
|
Culture/Recreation/Education |
4,577.61 |
4,500.00 |
-1.695 |
|||
|
Other-Refunds |
450.00 |
600.00 |
33.333 |
|||
|
Capital Outlay |
336,142.50 |
2,500.00 |
-99.256 |
|||
|
Debt Service |
130,907.56 |
109,019.48 |
-16.720 |
|||
|
Misc. Expense |
250.00 |
150.00 |
-40.000 |
|||
|
Reserve for Future Purchases |
||||||
|
1,315,349.73 |
945,511.04 |
-28.117 |