TOWN OF EMERALD
PUBLIC BUDGET HEARING
Wednesday, November 14, 2018 at 6:00 p.m.
Emerald Town Hall located at 2432County Road G
NOTICE IS HEREBY GIVEN that on Wednesday, November 14, 2018 at 6:00 p.m. a PUBLIC HEARING on the PROPOSED 2019 BUDGET of the Town of Emerald, St. Croix County, Wisconsin, will be held at the Emerald Town Hall. Following is the Proposed Budget. (Budget detail can be requested from the Clerk).
Dated this 25th day of October 2018
Lorelei Wink, Clerk
| 2018 Budget | 2019 Proposed Budget | % Change | |
| Revenue | |||
| Town Levy | $ 354,320.00 | $ 311,472.00 | -13.09 |
| Taxes | $ 5,185.00 | $ 985.00 | |
| Special Assessments | $ 11,340.00 | $ 13,000.00 | 14.64 |
| Intergovernmental Revenues | $ 155,492.00 | $ 157,088.00 | 1.03 |
| Licenses & Permits | $ 4,750.00 | $ 6,800.00 | 43.16 |
| Fines, Forfeits & Penalties | $ – | $ 500.00 | 999.99 |
| Public Charges for Services | $ 4,872.00 | $ 5,304.00 | 8.87 |
| Intergovernmental Charges for Services | $ 1,000.00 | $ 1,000.00 | 0 |
| Miscellaneous Revenues | $ 2,260.00 | $ 1,090.00 | 51.77 |
| Other Financing Sources | $ – | $ – | |
| Total Revenues | $ 539,219.00 | $ 497,239.00 | -7.79 |
| Expenditures | |||
| General Government | $ 63,169.95 | $ 53,702.00 | -14.99 |
| Public Safety | $ 39,242.86 | $ 46,042.00 | 17.33 |
| Public Works | $ 407,548.97 | $ 341,692.00 | -16.16 |
| Health & Human Services | $ 100.00 | $ 250.00 | 150.00 |
| Culture Recreation & Education | $ 1,300.00 | $ 1,567.00 | 20.54 |
| Conservation & Development | $ 950.00 | $ 879.00 | -7.47 |
| Debt Service | $ 26,907.22 | $ 53,107.00 | 97.37 |
| Total Expenditures | $ 539,219.00 | $ 497,239.00 | -7.79 |
TOWN OF EMERALD
SPECIAL TOWN MEETING
of the Electors of the Town of Emerald
Wednesday, November 14, 2018
Immediately Following Completion of Public Budget Hearing
Emerald Town Hall Located at 2432 County Road G
Call Special Town Meeting of the Electors to order pursuant to section 60.12(1)(c) of Wisconsin Statutes by the Town Board for the following purposes:
- To adopt the 2018 tax levy to be paid in 2019 pursuant to Section 60.10(1)(a) of the Wisconsin Statutes.
- To approve the total year 2019 highway expenditures pursuant to Section 81.01(3) of Wisconsin Statutes (Resolution 2016-11-29).
- To authorize the town board to hire officers as employees of the town and set an hourly wage pursuant to Section 60.10(1)(g) of Wisconsin Statutes
Adjourn meeting
Dated this 25th day of October 2018
Lorelei Wink, Clerk