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Notrice of 2009 Public Budget Hearing for the Town of Oregon, Dane County
Dec 04, 2008

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



Notice is hereby given that on Thursday December 4, 2008 at 6:00 p.m. at the Oregon Town Hall, a PUBLIC HEARING on the Proposed 2009 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.

 

Revenues 2008 Budget 2009 Budget Change
 
Property Tax
Other Taxes
Intergovernmental Revenue
Licenses/Permits
Public Charges
Intergovernmental Charges
Other Revenues
Loan Proceeds
Surplus Funds
784,765
200
196,126
37,800
36,100
0
61,800
0
20,000
759,567
200
195,607
38,250
50,200
 
94,400
0
20,000
-3.21%
 
  1,136,791 1,158,224  

 

Expenditures 2008 Budget 2009 Budget Change
 
General Government
Public Safety Expense
Public Works
Capital Outlay (Hwy. Dept.)
Human Services
Park Expenses
Loan Repayment
Reserve/Contingency
244,000
246,356
521,608
44,926
64,901
-5,000 (Park Funds Used)
0
20,000
237,200
245,147
551,000
40,000
69,877
-5,000 (Park Funds Used)
 
20,000
-2.78%
 
  1,136,791 1,158,224  

 

2009 Anticipated Expenditures
2009 Anticipated Non-Tax Revenues
2008 Tax Levy
1,158,224
398,657
759,567

 

  2006 2007 2008
 
Tax Levy
Mill Rate$/1000
756,036
2.09111
784,765
2.16156
759,567
2.08014

estimated

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 2008 taxes payable in 2009
  4. Discussion & possible action that at the public hearing to be held prior to the January Caucus.  The Board recommends to the electorate that:
    1. The Town change the Assessor postion from an elected position to an appointed position.
    2. Should the Electors vote to continue with en elected assessor the salary shall not be more than $11,900. so as to be in line with the cost of an apppointed assessor.
  5. Approval to Hire a full time temporary Road Patrolman.
  6. Approval to Hire an Employee for purpose of Building Inspections
  7. Other Business as necessary

Dated 11/19/08 Amended 12/03/08, Published 11/26/08 & 12/04/08 Posted 11/19/08



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