TOWN OF HARMONY
NOTICE OF PUBLIC BUDGET HEARING
AND SPECIAL MEETING OF ELECTORS
Notice is hereby given that on November 7, 2011 at 6:45 p.m. at the Harmony Town Hall, a public hearing on the proposed 2012 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 2011 town tax levy to be paid in 2012 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 10, 2012 pursuant to Section 60.32 of Wisconsin Statutes
Town of Harmony Budget Summary 2012
2011 Budget 2012 Budget % Change
Revenues
Town tax $190,740 $191,977
Intergovernmental Revenues 164,323 152,58
Licenses & Permits 19,100 18,000
Fines & Penalties 4,100 4,275
Public Charges for Services 111,700 132,775
Intergovernmental Charges 800 1,755
Miscellaneous 4,750 2,900
Total Revenues 495,513 504,263
Fund Balance Transfer 22,455 23,059
Total Revenues including
Fund Balance Transfer 517,968 527,322 +.01%
Expenditures
General Government 125,931 124,831
Public Safety 18,679 16,681
Fire Service 92,826 103,400
Public Works 270,187 273,947
Health & Human Services 2,125 2,125
Culture, Recreation, & Education 250 250
Conservation & Development 7,720 5,838
Miscellaneous 250 250
Total Expenditures 517,968 527,322 +.01%
Dated this 20 day of October, 2011
Lisa Tollefson, Clerk, Town of Harmony