Details for 3778769.pdf

VILLAGE OF LAKE DELTON
OFFICIAL NOTICE OF PUBLIC HEARING- 2020 BUDGET
Notice is hereby given in accordance with Section 65.90(3) Wisconsin State Statutes, that the Village Board of the Village of Lake
Delton will hold a Public Hearing on Monday, November 25, 2019 at 2:00P.M. at the Kay C. Mackesey Administration Building,
50 Wisconsin Dells Parkway South on the proposed Operating Budget for the Village of Lake Delton for the year 2020.
The following is a summary of the entire budget. The detailed budget is available for public inspection at the office of the Village
Clerk-Treasurer-Coordinator during the hours of 9:00 A.M. to 5:00 P.M. Monday through Friday.
Proposed Budget Overview - Summary
GENERAL FUND OPERATING BUDGET 2020
2018
2019
2020
Actual
Projected
2019
Proposed
% Change
Year-End
Year-End
Budget
Budget
In Budget
TAXES
INTERGOVERNMENTAL GRANTS & AIDS
LICENSES AND PERMITS
PENALTIES & FORFEITURES
PUBLIC CHARGES FOR SERVICES
OTHER PUBLIC SERVICES
MISCELLANEOUS REVENUES
Total Revenues
GENERAL GOVERNMENT
PUBLIC SAFETY
xxTRANSPORTATION
LEISURE ACTIVITIES
OTHER PUBLIC SERVICES
DEBT SERVICE
Total Expenses

4,313,779.64
1,407,870.69
326,179.83
69,222.13
117,976.15
18,870.00
152,157.83
6,406,056.27
2,050,103.81
2,075,442.18
897,734.05
71,983.11
4,515.37
0.00
5,099,778.52

4,393,061.87
1,390,037.81
341,802.65
71,632.00
173,851.19
4,013.30
162,833.57
6,537,232.39
2,082,028.32
2,185,956.96
855,490.68
36,678.90
5,709.74
0.00
5,165,864.80

3,657,527.00
1,424,27 4.08
247,925.00
70,000.00
113,400.16
18,300.00
142,668.14
5,674,094.38
2,420,593.44
2,208,884.54
968,166.40
68,300.00
8,150.00
0.00
5,674,094.38

4,386,555.65
1,463,449.15
272,475.00
70,000.00
110,978.85
18,300.00
135,469.54
6,457,228.19
3,019,856.85
2,332,117.74
1,017,553.60
77,300.00
10,400.00
0t.00
6,457,228.19

19.93
2.75
9.90
0.00
-2.14
0.00
-5.05
13.80
24.76
5.58
5.10
13.18
27.61
0.00
13.80

Note: % of increase and (decrease) are approximate due to rounding and are for comparison between each individual
classification of 2019 and 2020 budget columns only.
Dated: November 7, 2019 for publication November 14, 2019.
VILLAGE OF LAKE DELTON
Kay C. Mackesey
Clerk-Treasurer-Coordinator
Pub. WDE: November 14, 2019
#3778769 WNAXLP

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