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Discuss the Proposed 2008 Budget of the Town of Oregon
Nov 29, 2007

NOTICE OF 2008 PUBLIC BUDGET HEARING
FOR THE TOWN OF OREGON DANE COUNTY



Notice is hereby given that on Thursday November 29, 2007 at 6:00 p.m. at the Oregon Town Hall, a PUBLIC HEARING on the Proposed 2008 Budget of the Town of Oregon will be held. The proposed budget in detail is available for inspection at the town clerk's office from 8:00-12:00 a.m. and 1:00-4:00 p.m. Monday thru Friday or one-half hour before the hearing. The Proposed Budget is now also available online as a pdf document.

 

Revenues 2007 Budget 2008 Budget Change
 
Property Tax
Other Taxes
Intergovernmental Revenue
Licenses/Permits
Public Charges
Intergovernmental Charges
Other Revenues
Loan Proceeds
Surplus Funds
756,036
200
188,335
37,300
39,450
0
63,500
0
20,000
784,765
200
196,126
37,800
36,100
0
61,800
0
20,000
3.80%
 
  1,104,821 1,136,791  

 

Expenditures 2007 Budget 2008 Budget Change
 
General Government
Public Safety Expense
Public Works
Capital Outlay (Hwy. Dept.)
Human Services
Park Expenses
Loan Repayment
Reserve/Contingency
244,218
228,083
489,050
65,000
58,470
10,125 (Park Funds Used)
0
20,000
244,000
246,356
521,608
44,926
59,901
5,000 (Park Funds Used)
0
20,000
 
 
  1,104,821 1,136,791 2.90%

 

2008 Anticipated Expenditures
2008 Anticipated Non-Tax Revenues
2007 Tax Levy
1,136,791
352,026
784,765

 

  2005 2006 2007
 
Tax Levy
Mill Rate$/1000
756,036
3.18427
756,036
2.09111
784,765
2.16156

.03%

 

NOTE A Special Town Meeting will be held immediately following the Budget Hearing.
1.  Approval of highway expenditures over $5,000. per mile
2.  Approval of elected official salaries
3.  Approval of the Tax Levy for 2007 taxes payable in 2008
4.  Approval of Cemetery Land Purchase
5.  Other business as necessary

Dated 11/05/07
Published 11/15/07 & 11/22/07
Posted 11/07/07



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