BUDGET 2015

NOTICE OF PUBLIC BUDGET HEARING TOWN OF NEW HOLSTEIN, CALUMET COUNTY, WISCONSIN NOTICE IS HEREBY given that on December 5, at 7:00 a .m. a public hearing of the proposed budget for 2015 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 2015 TOWN EXPENDITURES CURRENT YEAR NEXT YEAR CHANGE General Government 81,600 79,600 -2,000 Fire Departments/Ambulance 80,000 82,500 +2,500 Garbage 61,000 62,500 -1,500 Recycling 19,000 19,000 0 TOTAL 241,600 243,600 +2000 HIGHWAY EXPEDITURES CURRENT YEAR NEXT YEAR CHANGE Construction and Maintenance 203,500 205,270 +1,770 General 22,000 20,600 -1,400 X fund for Future Truck purchase 30,000 30,000 0 2013 tax error 68,230 +68,230 TOTAL 225,500 225,870 +68,600 REVENUES CURRENT YEAR NEXT YEAR CHANGE Special Assessment 59,680 61,000 +1,320 Transportation Aids 103,394 107,546 +4,152 State Shared Revenues 71,121 71,001 -120 Recycling Grant 9,100 9,100 0 Miscellaneous 26,450 26,450 0 Surplus C/O 45,515 40,078 -5,437 TOTAL 315,260 315,175 -85 SUMMARY CURRENT YEAR NEXT YEAR CHANGE Total Expenditures 467,100 469,470 +2,370 Total Revenues 315,260 315,175 -85 Proposed Levy 181,840 252,525 +70,685 Cheryl Heller, Clerk Dated: November 22, 2014 Town of New Holstein Posted at: Town Hall, W505 Fur Farm Road, New Holstein and N126 School St., St. Anna