TEST TW WEATHER

Proposed 2019 Budget

TOWN OF JACKSON, Adams County          

State of Wisconsin

 

NOTICE OF PUBLIC BUDGET HEARING

Notice is hereby given that on Thursday, November 15, 2018 beginning at 6:30 PM at the Jackson Town Hall, 398 State Road 82, Oxford, WI  53952, a Public Hearing on the 2019 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 [email protected]

2019 Proposed Budget Summary

REVENUES

2018       Amended Budget

Proposed 2019 without Levy Increase

%       Change

Proposed 2019  with Levy increase

%       Change

Intergovernmental

                  168,087

                  166,947

 

                  166,947

 

Licenses & Permits

                        2,106

                        2266

 

                        2266

 

Public Charges for Services

                        2,000

                        2,000

 

                        2,000

 

Miscellaneous

                        1,100

                        1385

 

                        1385

 

Total

                  173,293

                  172,598

-0.40%

                  172,598

-0.40%

           

Taxes:  General Levy

                  183,973

                  215,859

17.33%

                  255,844

39.07%

           

Debt Service:                                       Snowplow Truck

                     30,710

                     30,710

 

                     30,710

 
           

Town Hall Building Fund

                     20,000

                     20,000

 

                     20,000

 

               Personal Property & MFL

         

               Special Assessments

                            330

       

TOTAL

                  408,306

                  439,167

 

                  479,152

 

Cash Balance Applied

                     46,440

                       

 

                    

 
 

                  454,746

                  439,167

-3.43%

                  439,167

5.45%

           

Special Charges (Garbage)

                  123,868

                  126,348

 

                  126,348

 
           

EXPENDITURES

         

General Government

                     71,378

                     71,461

 

                     71,461

 

Public Safety

                     84,004

                  109,376

 

                  109,376

 

Public Works

                  244,042

                 202,020

 

                  242,005

 

Health & Human Services

                        1,000

                        1,000

 

                        1,000

 

Culture, Recreation & Education

                        4,000

                        4,000

 

                        4,000

 

Conservation & Development

                            600

                            500

 

                            500

 

Other

                            100

                            100

 

                            100

 

TOTAL EXPENDITURES

                  405,124

                  388,457

-4.11%

                  428,442

5.76%

Reserve for Contingencies

 

                        5,000

 

                        5,000

 

Debt Service :                                     Snowplow Truck

                     30,710

                     30,710

 

                     30,710

 
           

Town Hall Building Fund

                     20,000

                     20,000

 

                     20,000

 
 

                  455,834

                  439,167

 -3.66%

                  479,152

5.12%

           

Special Charges (Garbage)

                  126,348

                  132,665

 

                  132,665