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Budget Public Hearing
Nov 02, 2009

 

TOWN OF HARMONY
Rock County, Wisconsin

Office of the Clerk:
Jodi Parson
5911 North Jones Drive
Milton, WI 53563
(608) 868-6065


TOWN OF HARMONY
NOTICE OF PUBLIC BUDGET HEARING
AND SPECIAL MEETING OF ELECTORS

Notice is hereby given that on November 2, 2009 at 6:45 p.m. at the Harmony Town Hall, a public hearing on the proposed 2010 budget of the Town of Harmony will be held. The proposed budget in detail is available for inspection at the Town Clerk?s office by appointment (608) 868-6065.
Immediately following completion of the public hearing on the proposed budget, a special town meeting of electors called pursuant to Section 60.12(1)(c) of Wisconsin Statutes will be held for the following purpose:
1. To adopt the 2009 town tax levy to be paid in 2010 pursuant to Section
60.10(1)(a) of Wisconsin Statutes.
2. To set the compensation of the elected town officials for the term of office beginning April 13, 2010 pursuant to Section 60.32 of Wisconsin Statutes.

Town of Harmony Budget Summary 2010

2009 Budget 2010 Budget % Change
Revenues
Town tax $179,389 $185,185 3%
Delinquent personal property 0 4,000
1st Dollar Credit 0 1,400
Intergovernmental Revenues 170,358 158,977
Licenses & Permits 15,900 18,100
Fines & Penalties 2,200 100
Public Charges for Services 100,720 106,700
Intergovernmental Charges 350 500
Miscellaneous 21,800 9,240
Total Revenues 490,717 484,202
Fund Balance Transfer 15,180 21,159
Total Revenues including 
Fund Balance Transfer 505,897 505,361 -.1%

Expenditures
General Government 129,116 123,764
Public Safety 19,965 18,446
Fire Service 71,740 83,000 
Public Works 270,114 269,656
Health & Human Services 1,900 2,025
Culture, Recreation, & Education 250 250
Conservation & Development 12,312 7,970
Miscellaneous 500 250
Total Expenditures 505,897 505,361 -.1%

Dated this 15 day of October, 2009
Jodi Parson, Clerk, Town of Harmony

 



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