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Notice of Budget Summary and Hearing

TOWN OF CALAMUS NOTICE OF PUBLIC BUDGET HEARING AND SPECIAL TOWN MEETING OF THE ELECTORS

Notice is hereby given that on Wednesday, November 13, 2019 at 6:00pm at the Calamus Town Hall, a public hearing on the proposed 2020 budget of the Town of Calamus will be held. The proposed budget in detail is available for inspection at the town clerk’s home, call 920-623-3692 for an appointment.

Notice is also given that immediately following the Budget Hearing, a Special Town Meeting of the Electors will be called by the Town Board for the purpose to adopt the 2019 town tax levy to be paid in 2020 pursuant to Section 60.10(1)(a) of the Wisconsin Statutes.

 

PROPOSED 2020 BUDGET

SUMMARY FOR THE TOWN OF CALAMUS

 


General Fund                                      2019                      2020          %Change

Revenues:

Taxes: General Fund Levy                246,714.00              248,272.00        .03%

Debt Service Levy                             25,951.00                25,951.00     

Other Taxes                                       4,944.00                  4,900.00

Intergovernmental Revenues            131,919.00              141,727.00

Licenses and Permits                          2,766.00                  1,675.00

Public Charges for Services                  3,521.00                  3,540.00

Fines, Penalties                                     10.00                     10.00

Misc. Revenues                                2,805.00                   2,450.00

Total Revenues                              418,630.00              428,525.00      2%

Cash Balance Applied                      230,192.00              224,410.00

Total Revenue plus balance              648,822.00              652,935.00       1%

 

Expenditures:

General Government                        99,636.00               83,317.00

Health and Human Services                  3,313.00                 3,100.00

Public Safety                                   52,619.00               56.313.00

Public Works                                   201,030.00               273,805.00

Conservation & Development                1,816.00                  1,630.00

Education                                                0.00                     125.00

Capital Outlay                                  40,047.00                        0.00

Debt Service                                    25,951.00                 25,951.00

Total Expenditures+ Debt Service        424.412.00               444,241.00     

Reserve for Contingencies                 20,000.00                 20,000.00

Reserve for Capital Outlay                  60,000.00                80,000.00

                                                  504,412.00              544,241.00        8%

Year End Reserve                           144,410.00              108,694.00                        

Total Expenditures and Reserves        648,822.00                652,935.00       1%


           

           

                             Total Debt Service Principle as of 12/31/2019 = $94,747.74

 

                                      

Posted 10-30-2019                                           Marjorie Beilke, Clerk/Treas.                                                                                                  Town of Calamus

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