BUDGET 2014

NOTICE OF PUBLIC BUDGET HEARING TOWN OF NEW HOLSTEIN, CALUMET COUNTY, WISCONSIN NOTICE IS HEREBY given that on November 13th, at 7:00 p.m. a public hearing of the proposed budget for 2014 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 2014 TOWN EXPENDITURES CURRENT YEAR NEXT YEAR CHANGE General Government 79,750 81,600 +$1,850 Fire Departments/Ambulance 80,000 80,000 0 Garbage 59,000 61,000 +$2,000 Recycling 19,000 19,000 0 TOTAL 237,750 241,600 +3,850 HIGHWAY EXPEDITURES CURRENT YEAR NEXT YEAR CHANGE Construction and Maintenance 190,300 203,500 +13,200 General 25,500 22,000 -3,500 X fund for Future Truck purchase 30,000 +30,000 TOTAL 215,800 225,500 +39,700 REVENUES CURRENT YEAR NEXT YEAR CHANGE Special Assessment 58,602 59,680 +78 Transportation Aids 103,394 103,394 0 State Shared Revenues 67,689 71,121 3,432 Recycling Grant 9,100 9,100 0 Miscellaneous 25,750 26,450 +700 Surplus C/O 42,229 45,515 3286 TOTAL 306,764 315,260 +8,496 SUMMARY CURRENT YEAR NEXT YEAR CHANGE Total Expenditures 453,550 467,100 +13,550 Total Revenues 306,764 315,260 +8,496 Proposed Levy 149,786 181,840 +32,054 Cheryl Heller, Clerk Dated:October 21st 2013 Town of New Holstein Posted at: Town Hall, W505 Fur Farm Road, New Holstein and N126 School St., St. Anna