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 PUBLIC NOTICE

TOWN OF JACKSON, Adams County

                                      State of Wisconsin

 

     NOTICE OF PUBLIC BUDGET HEARING

 

Notice is hereby given that on Tuesday, November 1, 2016 beginning at 6:00 PM at the Jackson Town Hall, 398 State Road 82, Oxford, WI  53952, a Public Hearing on the 2017 Proposed Budget of the Town of Jackson, Adams County will be held.  The proposed budget in detail is available for inspection by appointment from the Town Clerk, 608-586-6391, or cpeglerjacksonclerk@gmail.com

 

2017 Proposed Budget Summary

REVENUES 2016        Amended Budget Proposed 2017  with Levy increase %       Change
Intergovernmental              154,324              155,130  
Licenses & Permits                   1,960                   2,160  
Public Charges for Services                   2,500                   2,500  
Miscellaneous                   1,600                   1,100  
Total              160,384              160,890  
       
Taxes:  General Levy              167,573              183,563  
Debt Service                                        Fire Truck                   4,458  Paid - 2016   
Snowplow Truck                 30,710  
Town Hall Building Fund                 20,000               20,000  
               Personal Property & MFL      
               Special Assessments                      525                      550  
TOTAL               352,940              395,713 12.12%
Cash Balance Applied                 28,622    
Special Charges (Garbage)              117,668              121,499  
       
       
EXPENDITURES      
General Government                 63,689                 65,267  
Public Safety                 63,166                 74,309  
Public Works              207,330              200,377  
Health & Human Services                   1,000                   1,000  
Culture, Recreation & Education                   2,500                   3,000  
Conservation & Development                   3,200                      950  
Other                      100                      100  
TOTAL EXPENDITURES              340,985              345,003  
Debt  Service                                        Fire Truck                   4,458                            -  
Snowplow Truck                   30,710  
Town Hall Building Fund                 20,000                 20,000  
               365,443              395,713 8.28%
Special Charges (Garbage)              121,449              123,868