BUDGET 2016

NOTICE OF PUBLIC BUDGET HEARING TOWN OF NEW HOLSTEIN, CALUMET COUNTY, WISCONSIN NOTICE IS HEREBY given that on November 11 at 7:00 p.m. a public hearing of the proposed budget for 2016 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 2016 TOWN EXPENDITURES CURRENT YEAR NEXT YEAR CHANGE General Government 79,600 102,000 +22,400 Fire Departments/Ambulance 82,500 84,000 +1,500 Garbage 62,500 65,000 +2,500 Recycling 19,000 30,000 +11,000 TOTAL 243,600 281,000, 37,400 HIGHWAY EXPEDITURES CURRENT YEAR NEXT YEAR CHANGE Construction and Maintenance 205,270 215,000 +9,730 General 20,600 15,000 -5,600 X fund for Future Truck purchase 30,000 30,000 0 TOTAL 255,870 260,000 4,130 REVENUES CURRENT YEAR NEXT YEAR CHANGE Special Assessment 61,000 84,300 +23,300 Transportation Aids 107,546 107,546 0 State Shared Revenues 71,001 70,852 -149 Recycling Grant 9,100 7,200 -1,900 Miscellaneous 26,450 17,120 -9,330 TOTAL 275,097 287,018 11,921 SUMMARY CURRENT YEAR NEXT YEAR CHANGE Total Expenditures 499,470 541,000 +41,530 Total Revenues 275,097 287,018 +11,921 Proposed Levy 252,525 253,982 +1,457 Cheryl Heller, Clerk Dated: October 23, 2015 Town of New Holstein On the web at www.townofnewholstein.com Posted at: Town Hall, W505 Fur Farm Road, New Holstein and N126 School St., St. Anna