2019 Budget Public Hearing 2

2017 2018 2019 2017 Revised Estimated Proposed % Actual Budget Actual Budget Change GENERAL FUND Revenues - Non-Covered Service s Property Taxes 5,813,749 6,107,762 6,107,762 6,000,430 Other Taxes 1,403,753 1,636,215 1,636,215 1,782,599 Intergovernmental 672,857 693,353 690,553 839,190 Regulation & Compliance 455,074 466,500 508,735 488,050 Charges for Services 904,178 859,850 924,182 986,800 Use of Money & Property 35,065 18,000 44,019 42,000 Operating Transfers In 642,491 548,736 508,736 585,963 Application of Fund Balance 0 400,000 0 400,000 Revenues - Covered Service s Intergovernmental 2,986,790 2,993,074 3,008,032 3,073,859 Charges for Services 12,890 12,050 12,436 12,550 Total Revenues 12,926,846 13,735,540 13,440,669 14,211,442 3.5% Expenditures - Non-Covered Service s General Government 1,893,170 2,033,938 1,971,286 2,267,977 Public Safety 3,280,567 3,264,483 3,297,951 3,468,226 Health & Social Services 4,009 2,500 7,700 4,800 Transportation 2,095,646 1,932,468 2,279,105 3,046,073 Leisure 1,705,439 1,934,583 1,628,144 1,817,140 Parks 455,789 460,668 454,909 105,650 Emergency Government 2,760 4,127 3,500 3,500 Other 350,311 335,068 335,068 284,484 Contingency 0 400,000 0 400,000 Expenditures - Covered Service s Public Safety 2,159,653 2,445,112 2,385,786 2,454,216 Transportation 292,201 329,916 327,400 88,125 Sanitation 566,405 553,938 548,054 271,252 Total Expenditures 12,805,951 13,696,802 13,238,903 14,211,442 3.76% A summary of the proposed budget is published here with; and a copy of the complete, proposed budget is open to the public for inspection during the regular office hours at the Finance Department Office and at the Kaukauna Public Library. The Budget is also posted on the City Website. NOTICE OF PUBLIC HEARING CITY OF KAUKAUNA 2019 BUDGET NOTICE IS HEREBY GIVEN, in accordance with Section 65.90 (3) of the Wisconsin Statutes, that a Public Hearing will be held on November 20, 2018, in the Council Chambers of the Municipal Services Building, Kaukauna, Wisconsin, at 7:00 p.m., for the purpose of hearing any citizen comment on the proposed budget. DEBT SERVICE FUND Revenues: Property Taxes 2,149,690 3,349,649 3,349,649 3,615,835 Other Revenues 4,776,158 3,681,641 3,681,641 3,192,476 Total Revenues 6,925,848 7,031,290 7,031,290 6,808,311 Total Expenditures 6,228,962 7,031,291 7,031,291 6,808,311 -3.17% 1,000 ISLANDS ENVIRONMENTAL CENTER FUN D Revenues: Property Taxes 146,989 156,076 153,828 156,538 Other Revenues 74,978 66,000 66,000 62,500 Total Revenues 221,967 222,076 219,828 219,038 -1.37% Total Expenditures 198,244 222,076 219,828 219,038 -1.4% PARK DEVELOPMENT FUND Revenues: Property Taxes 15,000 15,000 15,000 0 Other Revenues 0 0 0 0 Total Revenues 15,000 15,000 15,000 0 Total Expenditures 3,691 25,000 0 0 SPACE NEEDS FUND Total Revenues - Property Taxe s 138,220 0 138,220 0 10,451 0 0 12,750 Total Revenues 148,670 0 138,220 12,750 Total Expenditures 6,705,185 5,839,500 1,516,759 1,000,000 STORM WATER UTILITY Total Revenues 1,008,273 1,121,000 1,135,550 1,211,000 8.0% Total Expenditures 1,124,048 1,121,694 1,187,362 1,327,623 18.4% SANITARY SEWER UTILITY Total Revenues 3,403,204 3,242,500 3,302,700 3,502,500 Total Expenditures 3,316,661 3,107,095 3,262,427 3,225,716 3.8% FUND BALANCE 12/31/2017 12/31/2018 General Fund 4,532,987 4,734,753 1,000 Islands Environmental Center Fund 54,823 54,822 Park Development Fund 68,771 68,771 Dated at Kaukauna, Wisconsin, this the 25th day of October 2018 William J. Van Rossum Finance Director