Details for 3774206.pdf

CITY OF MAUSTON NOTICE OF PUBLIC HEARING
2020 GENERAL FUND OPERATING BUDGET
On Tuesday November 12th, 2019, at 6:30 pm, a Public
Hearing will be conducted before the Common Council.
The Hearing will be held in the Council Chambers of City
Hall, 303 Mansion Street. The purpose of this hearing is to
obtain citizen input on the 2020 General Fund Operating
Budget. A copy of the proposed budget is available at
City Hall during regular business hours. Questions can
be directed to the City Administrator at (608) 847-6676.
City of Mauston
2020 General Fund Summary Operating Budget
2019
2020
Adopted Proposed %
Budget
Budget
Change
Taxes
$2,068,146 $2,076,136 0.4%
Intergovernmental
Revenues
$1,765,349 $1,806,184 2.3%
Licenses & Permits $63,100
$72,723
15.3%
Fines & Forfeitures $146,000 $158,724 8.7%
Public Charge for
Services
$550,636 $628,516 14.1%
Miscellaneous
$769,060 $113,740
-85.2%
Total Revenues
$5,362,291 $4,856,023 -9.4%
Other Funds Applied
$248,348
Transfers In
$178,060
Total Funds
Allocated for 2020
$5,282,431
Administration
$645,414 $453,764 -29.7%
Public Safety
$1,347,388 $1,565,733 16.2%
Public Works
$1,056,248 $1,108,466 4.9%
Health &
Human Services
$21,000
$22,500
7.1%
Culture, Recreation
& Education
$196,503 $207,214 5.5%
Conservation &
Development
$212,476 $229,310 7.9%
Capital Improvement $75,000
$75,000
0.0%
Debt
$463,012 $714,718 54.4%
Interfund Transfers $1,345,249 $905,726 -32.7%
Total Expenditures $5,362,290 $5,282,431 -1.5%
Property Tax Levy
included above:
$1,770,846 $1,772,153 0.1%

Pub. JCST: October 24, 31, 2019
#3774206 WNAXLP

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