NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF DELTA

Notice is hereby given that on Tuesday, November 20, 2018 at 7:00 p.m. at the Delta Town Hall, a PUBLIC HEARING on the PROPOSED BUDGET of the Town of Delta will be held.  The proposed budget in detail is available for inspection by contacting the clerk at 372-4747.  The following is the summary of the proposed 2019 Budget.

Following adjournment of the budget hearing, a SPECIAL TOWN MEETING of the electors of the Town of Delta will be held to:

      1. To establish the compensation for elected town officers pursuant to s. 60.10(1)(b)1, Wis. Stat. (Any approved changes will not become effective until the start of the new terms in April 2019 for those elected) 

      2. To approve the 2018 total town tax levy to be collected in 2019 pursuant to s. 60.10(1)(a) of Wis. Statutes.

The regular monthly meeting of the Town Board will follow. The proposed 2019 budget in detail is available for inspection by contacting the clerk: deltatown@cheqnet.net or 372-4747.

Thomas Erickson, Clerk/Treasurer

October 30, 2018

All Funds

2018 Budget

2019

proposed

%

CHANGE

REVENUES:




TAXES: GENERAL Town Property Taxes

127765

165691

29.68

Other Taxes

3990

3990


SPECIAL ASSESSMENTS

0

0


INTERGOVERNMENTAL REVENUES

267988

258340


LICENSE AND PERMITS

1933

2000


FINES, FORFEITURES, PENALTIES

0

0


PUBLIC CHARGES FOR SERVICES

0

0


INTERGOVERNMENTAL CHARGES

0

0


MISCELLANEOUS

1309

500


OTHER FINANCING SOURCES

200000

100000


Total Revenues

602985

530521

-20.48

Unreserved Balance Applied

51011

902


Total revenues and Cash Balance

653996

531423






EXPENDITURES:




GENERAL GOVERNMENT

71000

72305


PUBLIC SAFETY

43200

45000


PUBLIC WORKS

499568

346750


HEALTH & HUMAN SERVICES

0

0


CULTURE, RECREATION, EDUCATION

0

0


CONSERVATION & DEVELOPMENT

0

0


CAPITAL OUTLAY

0

0


DEBT SERVICE

39326

67305

71.15

OTHER FINANCING USES

0

0


TOTAL EXPENDITURES

653094

531360

-18.64

BALANCE DECEMBER 31:




Unreserved Balance

902

63


TOTAL EXPENDITURES & RESERVE

653996

531423


ROADS CLOSED UNTIL FURTHER NOTICE:

Warner Rd - closed

Rocky Run Rd - closed

Bellevue Lake boat landing is closed until further notice due to hazardous drop off.