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2015 Budget Hearing
Nov 25, 2014
PDF Version: 40183_2014-Nov-25_2015 Budget Hearing.pdf

 Notice is hereby given that on Tuesday, November 25, 2014 at 6:00 pm at the Oregon Town Hall, 1138 Union Rd Oregon WI, a PUBLIC HEARING on the Proposed 2015 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-noon and 1:00-4:00 p.m. Monday thru Thursday or one-half hour before the hearing.                                                                 

                                        Budget Summary                                    

                                                                               

Revenues            2014 Budget                       2015 Budget                       Change

Property Tax      852,643                 861,181                 0.97%

Other Taxes       400                         100                        

Intergovernmental Revenue      185,045                 192,159                

Licenses/Permits             31,700                   35,700                  

Public Charges   39,250                   41,250                  

Intergovernmental Charges        500                         350                        

Other Revenues               23,700                   24,100                  

Loan Proceeds/Park Funds          0                              65,000                  

Reserve/Contingency    74,590                   20,000                  

                1,207,828                             1,239,840                             0.97%

                                                                               

Expenditures     2014 Budget                       2015 Budget                       Change

General Government    248,100                 242,525                

Public Safety Expense    235,941                 243,499                

Public Works      553,500                 580,648                

Capital Outlay (Hwy. Dept.)         40,000                   40,000                  

Human Services                53,519                   52,500                  

Cultural Recreation/Park              16,600                   20,500                  

Loan Repayment OAFED               40,168                   40,168                  

Reserve/Contingency    20,000                   20,000                  

                1,207,828                             1,239,840                             0.97%

                                                                               

2015 Anticipated Expenditures                  1,239,840                                            

2015 Anticipated Non-Tax Revenues                       378,659                                

2015 Tax Levy                    861,181                                

                                                                               

                2012       2013       2014       2015      

Tax Levy               824,124 847,885 852,643 861,181

Mill Rate $/1000                2.22472 2.28342 2.28959 2.29030

NOTE A Special Town Meeting will be held immediately following the Budget Hearing.                                                                  

     1.  To approve the total 2015 Highway Expenditures pursuant to Section 82.03 (2)(a) of Wisconsin Statutes.                                                                    

     2.  Approval of elected official salaries.                                                                             

     3.  Approval of the Tax Levy for 2014 taxes payable in 2015 in the amount of $861,181.                                                                              

     4.  Other Business as necessary.                                                                          

                2013       2014       2015                      

Total Outstanding Debt 326,531 286,650 245,044 Oregon Area      Fire/EMS Debt

Debt to Park Funds                                         65,000   Repayment        Plow Truck Loan

Fund Balance     928,026 882,067                                

Park Fund Balance           278,614 303,963                                

Dated 11/6/14 Published 11/20/14 Posted 11/6/14                



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