2019

BUDGET SUMMARY FOR THE TOWN OF ANGELICA 11/12/2018 2018 2019 2017 ACTUAL / 2018 PROPOSED % ACTUAL ESTIMATED BUDGET BUDGET CHANGE Revenues: Town Tax - General Levy $404,840 $411,876 $411,876 $414,011 +0.5% State Aids, Grants, Shared Revenue, PILT, MFL 207,472 217,552 217,520 211,256 American Transmission EIN Payments 752,728 80,673 80,673 80,673 Licenses and Permits 1,663 1,870 1,375 1,595 Charges for Services 45,629 46,342 46,520 46,240 Charges for Installing 911 Numbers 240 455 260 260 Payment for Fire Calls 3,006 801 0 0 Interest 3,597 10,037 640 10,240 Del. Personal Property Taxes/Use Value Penalty 456 283 0 0 N.E.W. Surplus 3,769 0 0 0 Transfer ATC Funds from ICS Account to General Account 0 0 0 15,000 Miscellaneous Revenue 959 328 0 0 TOTAL REVENUES $1,424,359 $770,217 $758,864 $779,275 +2.7% Expenditures: Administrative, Elections 81,116 80,161 87,381 83,308 Assessor's Contract and State Assessing Fees 5,634 6,329 5,775 5,900 Planning Committee 1,322 2,074 2,140 2,295 Insurance & Legal Fees 5,102 5,498 6,250 6,520 Hall-Electric,Phone,Repairs, Maint. & Supplies 32,230 13,508 6,780 40,230 Krakow Park Maintenance, Utilities, Improvements 2,537 2,446 7,860 3,861 Hillside Cemetery Maintenance 1,540 1,209 3,750 2,454 Fire Protection Services 37,721 40,429 45,665 47,488 Rescue/Ambulance Rescue/Ambulance- return of windfall 30,223 33107 32,150 33,888 911 Services 194 430 255 255 Animal Control 3,039 1,607 1,798 1,798 Garbage & Recycling Pickup, Tippage 65,171 67,171 66,500 67,750 Donations to Bonduel 1st Responders & Shawano K-9 2,250 250 250 250 Miscellaneous 7 15,917 0 0 Road Reconstruction & Maintenance 468,784 549,555 531,852 501,049 -5.8% Reserve for Contingencies 0 0 40,000 20,000 TOTAL EXPENDITURES $736,870 $819,691 $838,406 $817,046 -2.5% Huntington Bank - General Account EXCESS OF REVENUES OVER (UNDER) EXPENDITURES -$49,474 -$37,771 TRANSFER ATC FUNDS TO GENERAL ACCOUNT FROM ICS ACCOUNT $15,000 UNRESERVED CASH BALANCE JANUARY 1 (excluding tax roll collections) $87,245 $37,771 Property Taxes Levied for Municipality $404,840 $411,876 $411,876 $414,011 +0.5% *$132,779,400 x $3.118036382 = $414,011 * 2018 Aggregate Assessed Valuation Total 2019 Anticipated Expenditures $817,046 Less: Total 2019 Anticipated Non-Property Tax Revenues -$365,264 Less: Estimated Cash Balance ~ December 31, 2018 Applied to Reduce Levy -$37,771 Amount Required for Levy $414,011 NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF ANGELICA Notice is hereby given that on Monday, November 12, 2018 at 6:00 p.m. at the Angelica Town Hall a PUBLIC HEARING on the PROPOSED BUDGET of the Town of Angelica will be held. The proposed budget in detail is available for inspection at the clerk's office by appointment. Please call Town of Angelica Clerk, Janet Powers at (920) 822-5554.