BUDGET 2018

NOTICE OF PUBLIC BUDGET HEARING TOWN OF NEW HOLSTEIN, CALUMET COUNTY, WISCONSIN NOTICE IS HEREBY given that on November 20 at 6:30 p.m. a public hearing of the proposed budget for 2018 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 2018 TOWN EXPENDITURES CURRENT YEAR NEXT YEAR CHANGE General Government 82,500 83,500 +1,000 Fire Departments/Ambulance 90,000 90,000 -0- Garbage 69,000 67,000 -2,000 Recycling 31,000 31,000 -0- TOTAL 272,500 271,500 -1,000 HIGHWAY EXPEDITURES CURRENT YEAR NEXT YEAR CHANGE Construction and Maintenance 220,000 263,000 +43,000 General 25,433 25,500 +67 X fund for Future Truck purchase 30,000 30,000 -0- Truck 94,000 +94,000 TOTAL 275,433 412,500 +137,067 REVENUES CURRENT YEAR NEXT YEAR CHANGE Special Assessment 86,496 92,668 +6,172 Transportation Aids 107,546 116,679 +9,133 State Shared Revenues 70,633 70,472 -161 Recycling Grant 9,000 9,000 -0- Miscellaneous 18,450 12,500 -5,950 TOTAL 292,125 301,319 +9,194 SUMMARY CURRENT YEAR NEXT YEAR CHANGE Total Expenditures 547,933 684,000 +136,067 Total Revenues 292,125 425,474 +133,349 Reserve carry over -0- 124,155 +124,155 Proposed Levy 255,808 258,526 +2,718 Cheryl Heller, Clerk Dated: October 30, 2017 Town of New Holstein Posted at: Town Hall, W1465 Tecumseh Rd. and on the web at www.townofnewholstein.com