BUDGET 2019

NOTICE OF PUBLIC BUDGET HEARING TOWN OF NEW HOLSTEIN, CALUMET COUNTY, WISCONSIN NOTICE IS HEREBY given that on November 14,2018 at 6:45 p.m. a public hearing of the proposed budget for 2019 will be held at the Town of New Holstein Town Hall, W1465 Tecumseh Road. The proposed budget in detail is available for inspection at the town hall by appointment. SUMMARY OF THE TOWN OF NEW HOLSTEIN PROPOSED BUDGET 2019 TOWN EXPENDITURES CURRENT YEAR NEXT YEAR CHANGE General Government 83,500 91,500 +8,000 Fire Departments/Ambulance 90,000 90,000 -0- Garbage 67,000 67,000 -0- Recycling 31,000 31,000 -0- TOTAL 271,500 279,500 +8,000 HIGHWAY EXPEDITURES CURRENT YEAR NEXT YEAR CHANGE Construction and Maintenance 263,000 308,000 +45,000 General 25,500 30,500 +5,000 X fund for Future Truck purchase 30,000 40,000 +10,000 Truck 94,000 0 -94,000 TOTAL 412,500 378,500 -34,000 REVENUES CURRENT YEAR NEXT YEAR CHANGE Special Assessment 92,688 92,131 -557 Transportation Aids 116,679 116,679 -0- State Shared Revenues 70,472 78,607 +8,135 Recycling Grant 9,000 9,500 +500 Miscellaneous 12,500 12,500 -0- TOTAL 301,319 309,417 +8,098 SUMMARY CURRENT YEAR NEXT YEAR CHANGE Total Expenditures 684,000 658,000 -26,000 Total Revenues 425,474 386,560 -38,914 Reserve carry over 124,155 77,143 -47,012 Proposed Levy 258,526 271,440 +12,914 Cheryl Heller, Clerk Dated: October 29, 2018 Town of New Holstein Posted at: Town Hall, W1465 Tecumseh Rd. and on the web at www.townofnewholstein.com