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2017 Budget Hearing Notice
Nov 29, 2016
PDF Version: 50850_2016-Nov-29_2017 Budget Hearing Notice.pdf

  

 
                   
                     
                     
                     
Notice is hereby given that on Tuesday, November 29, 2016 at 6:00 pm at the Oregon Town Hall, 1138 Union Rd Oregon WI          
a PUBLIC HEARING on the proposed 2017 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 2016 Budget   2017 Budget   Change          
Property Tax 942,873   956,399   1.40%          
Other Taxes                    
Intergovernmental Revenue 210,861   211,445              
Licenses/Permits 43,400   39,075              
Public Charges 40,400   39,450              
Intergovernmental Charges 360   360              
Other Revenues 34,000   34,000              
Loan Proceeds/Park Funds 65,000                  
Reserve/Contingency  40,000   20,000              
  1,376,894   1,300,729              
                     
Expenditures 2016 Budget    2017 Budget              
General Government 255,950   238,950              
Public Safety Expense 251,210   246,046              
Public Works 581,690   609,285              
Capital Outlay (Hwy. Dept.) 80,000   60,000              
Human Services 56,980   63,622              
Cultural Recreation/Park 12,650   14,850              
Loan Repayment OAFED 40,824   32,976              
Loan Brooklyn Fire/EMS 11,840   15,000              
Loan Repayment (Truck) 65,750                  
Reserve/Contingency 20,000   20,000              
  1,376,894   1,300,729              
                     
2017 Anticipated Expenditures   1,300,729                
2017 Anticipated Non-Tax Revenues 344,330                
2016 Tax Levy    956,399                
                     
  2013 2014 2015 2016            
Tax Levy  853,233 861,181 942,873 956,399            
Mill Rate $/1000 2.28959 2.298143 2.50613              
NOTE A Special Town Meeting will be held immediately following the Budget Hearing.            
     1.  To approve the total 2017 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 2016 taxes payable in 2017 in the amount of $956,399.            
     4.  Other Business as necessary.                  
  2014 2015 2016              
Outstanding Debt 245,044 206,571 151,927 Oregon Area Fire/EMS Dept.           
Outstanding Debt   179,252 165,700 Brooklyn Fire EMS Protection          
Debt to Park Funds    65,000 0 Repayment  Truck Loan           
Fund Balance 882,067 863,105 852,748 11/10/2016            
Park Fund Balance  303,963 304,488 281,298 11/10/2016            
                     
                     
                      
                     
                     
                     


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