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Public Budget Hearing
Nov 01, 2010

 

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

Notice is hereby given that on November 1, 2010 at 6:45 p.m. at the Harmony Town Hall, a public hearing on the proposed 2011 budget of the Town of Harmony will be held. The proposed 2011 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 2010 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 12, 2011 pursuant to Section 60.32 of Wisconsin Statutes

Town of Harmony Budget Summary 2011

2010 Budget 2011 Budget % Change
Revenues
Town Tax $185,185 $190740 3%
Delinquent Personal Property 4,000 4,000
1st Dollar Credit/Lottery 1,400 2,300
Intergovernmental Revenues 158,977 162,023
Licenses and Permits 18,100 19,100
Fines & Penalties 100 100
Public Charges for Services 106,700 111,700
Intergovernmental Charges 500 800
Miscellaneous 9,240 4,750
Total Revenues 484,202 495,616
Fund Balance Transfer 21,159 22,455
Total Revenues including
Fund Balance Transfer 505,361 517,968 2.5%

Expenditures
General Government 123,764 125,931
Public Safety 18,446 18,679
Fire Services 83,000 92,826
Public Works 269,656 270,187
Health & Human Services 2,025 2,125
Culture, Recreation & Education 250 250
Conservation & Development 7,970 7,720
Miscellaneous 250 250
Total Expenditures 505,361 517,968 2.5%


Dated this 14 day of October, 2010
Lisa Tollefson, Clerk, Town of Harmony 

 



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