Public Hearing Notice

2017 2017 2018 2016 Revised Estimated Proposed % Actual Budget Actual Budget Change GENERAL FUND Revenues - Non-Covered Services Property Taxes 5,616,008 5,927,487 5,927,487 6,107,762 Intergovernmental 664,112 595,050 669,898 693,353 Regulation & Compliance 536,481 417,300 488,500 466,500 Charges for Services 935,347 776,000 881,525 859,850 Use of Money & Property 62,971 15,000 32,150 18,000 Operating Transfers In 597,224 593,210 593,210 548,736 Application of Fund Balance 0 475,000 0 400,000 Revenues - Covered Services Intergovernmental 2,981,228 2,998,262 3,003,559 2,993,074 Charges for Services 12,910 11,030 15,550 12,050 Total Revenues 11,406,282 11,808,339 11,611,879 12,099,325 2.5% Expenditures - Non-Covered Services General Government 1,792,340 1,929,724 1,889,188 2,055,582 Public Safety 3,306,722 3,425,804 3,329,375 3,277,354 Health & Social Services 1,150 2,500 3,015 2,500 Transportation 1,807,978 1,835,080 1,875,537 1,934,657 Leisure 1,687,694 1,842,610 1,839,707 1,935,105 Parks 412,280 421,104 430,550 462,037 Emergency Government 2,903 4,120 4,120 4,127 Other 360,289 345,138 335,702 335,068 Contingency 0 475,010 0 400,000 Expenditures - Covered Services Public Safety 2,006,874 2,166,829 2,325,839 2,443,094 Transportation 321,575 335,854 325,192 330,673 Sanitation 581,014 555,613 573,398 555,343 Total Expenditures 12,280,818 13,339,386 12,931,621 13,735,540 2.97% A summary of the proposed budget is published herewith and a copy of the complete proposed budget is open to the public for inspection during the regular office hours at the Finance Department and at the Kaukauna Public Library. The Budget is also posted on the City website. NOTICE OF PUBLIC HEARING CITY OF KAUKAUNA 2018 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 21, 2017, 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 2,376,976 2,967,284 2,967,284 3,349,649 Other Revenues 2,016,643 3,847,573 3,847,573 3,681,641 Total Revenues 4,393,619 6,814,856 6,814,856 7,031,290 Total Expenditures 3,695,307 6,814,856 6,814,856 7,031,291 3.18% 1,000 ISLANDS ENVIRONMENTAL CENTER FUND Revenues: Property Taxes 131,550 146,989 146,989 156,076 Other Revenues 91,890 69,000 66,000 66,000 Total Revenues 223,440 215,989 212,989 222,076 2.82% Total Expenditures 190,433 200,550 216,698 222,076 10.7% PARK DEVELOPMENT FUND Revenues: Property Taxes 15,000 15,000 15,000 15,000 Other Revenues 0 15,000 0 0 Total Revenues 15,000 30,000 15,000 15,000 Total Expenditures 9,815 25,000 75,000 25,000 SPACE NEEDS FUND Total Revenues - Property Taxes 191,807 138,220 138,220 0 1,460,172 1,600,000 0 12,750 Total Revenues 1,651,979 1,738,220 138,220 12,750 Total Expenditures 1,068,205 5,839,500 6,569,792 1,793,804 STORM WATER UTILITY Total Revenues 970,802 920,273 963,000 1,121,000 21.8% Total Expenditures 689,528 915,996 1,009,249 1,232,274 34.5% SANITARY SEWER UTILITY Total Revenues 3,379,191 3,241,000 3,302,700 3,242,500 Total Expenditures 2,467,627 2,561,371 2,409,159 2,468,527 -3.6% FUND BALANCE 12/31/2016 12/31/2017 General Fund 4,534,195 4,850,312 1,000 Islands Environmental Center Fund 42,187 38,478 Park Development Fund 57,462 -2,538 Dated at Kaukauna, Wisconsin, this 24th day of October, 2017. William J. Van Rossum Finance Director