Details for 3777419.pdf

CITY OF WISCONSIN DELLS
OFFICIAL NOTICE
NOTICE OF PUBLIC HEARING - 2020 PROPOSED BUDGET
Notice is hereby given that in accordance with Section 65.90(4) of the Wisconsin Statutes, the Common Council of the City of Wisconsin Dells will hold a Public Hearing in the
Common Council Chambers of the Municipal Building, located at 300 La Crosse Street on Monday, November 18, 2019 at 7:00 P.M. on the
Proposed 2020 General Fund & Debt Service Budget.
All interested citizens will have the opportunity to give written and oral comment.
The 2019 estimated City tax levy rate for the proposed 2020 budget per $1,000 of assessed valuation and various comparison levy rates of 2018, 2017, 2016, 2015, 2014,
2005, 1996 and 1992, are shown below. The estimated average tax levy rate for 2019 is $10.04/M as compared to $9.96/M for 2018.
The tax levy amount for 2019 is $3,437,949
This is a increase of 1.2.% or $40,841 more from the 2018 tax levy amount.
Sauk
Columbia
Adams
Juneau
County
County
County
County
2019 EST. CITY LEVY RATE WITH EST. TID INCREMENTS INCLUDED
$9.63
$10.08
$10.37
$11.22
2018 ACTUAL CITY LEVY RATE with TID increment included
$9.76
$10.11
$9.82
$10.15
2017 ACTUAL CITY LEVY RATE with TID increment included
$8.68
$9.52
$10.04
$8.94
2016 ACTUAL CITY LEVY RATE with TID increment included
$10.18
$9.44
$10.11
$8.30
2015 ACTUAL CITY LEVY RATE with TID increment included
$10.01
$9.53
$9.69
$10.11
2014 ACTUAL CITY LEVY RATE with TID increment included
$9.17
$9.13
$9.68
$10.42
2005 ACTUAL CITY LEVY RATE with TID increment for Sauk
$10.28
$10.84
$10.65
$9.83
1996 ACTUAL CITY LEVY RATE
$10.59
$10.35
$9.58
1992 ACTUAL CITY LEVY RATE
$13.51
$13.01
$12.21
A summary of the proposed budget is published herewith and public notice is hereby given that the budget detail is available for public inspection at the Office of the City Clerk
and Treasurer in the Wisconsin Dells Municipal Building during the hours of 8:00 A.M. to 4:00 P.M., Monday through Friday. Please be advised with reasonable notice the
City of Wisconsin Dells will make an effort to provide auxiliary aids and services to give individuals who have disabilities an equal opportunity to participate in the
Public Hearing and meeting.
Memo %*
Increase
Actual
(Decrease)
2018
2019
through
2020
From 2019
Actual
Budget
10/30/19
Proposed
Budget
COUNCIL & ADMINISTRATION
$
430,310
453,186
367,285
440,421
-2.82%
MUNICIPAL BUILDING
$
70,426
65,675
51,704
65,208
-0.71%
EMS & EMERGENCY GOVT.
$
107,075
106,600
106,522
106,600
0.00%
POLICE & PUBLIC SAFETY
$
2,050,010
2,188,592
1,762,481
2,255,376
3.05%
MUNICIPAL COURT SYSTEM
$
105,289
108,781
85,070
116,700
7.28%
FIRE PROTECTION
$
64,551
67,431
67,431
69,747
3.43%
PUBLIC WORKS
$
1,102,585
1,169,122
864,939
1,195,878
2.29%
BUILDING INSPECTION
$
51,993
63,770
39,972
58,505
-8.26%
PLANNING & ZONING
$
69,533
81,032
62,653
79,234
-2.22%
PARKS/POOL & RECREATION
$
519,906
538,268
434,809
550,770
2.32%
LIBRARY
$
558,411
571,670
446,219
575,364
0.65%
CEMETERY
$
82,556
84,520
73,203
87,118
3.07%
ALL OTHERS MISC. EXP
$
23,752
27,350
26,169
26,500
-3.11%
Total Operation Expense
$
5,236,396
5,525,997
4,388,458
5,627,421
1.84%
DEBT SERVICE EXPENSE
$
869,926
879,770
879,770
871,170
-0.98%
Total Expenditures
$
6,106,322
6,405,767
5,268,228
6,498,591
1.45%
Less: Revenues-General
$
3,038,171
3,008,659
2,560,340
3,060,642
1.73%
Net Expenditures
$
3,068,151
3,397,108
2,707,888
3,437,949
1.20%
Surplus/Deficit/Fund Transfers
$
318,113
0
695,921
0
0%
Tax Levy Amount-General & Debt Service
$
3,386,264
3,397,108
2,011,967
3,437,949
1.20%
NOTES: * % of increases and (decreases) are approximate due to rounding and are for comparison between each individualclassification only for 2020 Proposed and 2019
Budget columns. Additional funding of $420,226 is being provided to EMS by the PRT Fund. Other Departments receiving additional funding from the PRT Fund are Public Works,
WDPD, KFD and Parks & Recreation.
Karen Terry, CMTW
City of Wisconsin Dells, City Treasurer
Pub. WDE: November 7, 2019
#3777419 WNAXLP

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