Town of Vernon - Notice of Proposed 2019 Public Budget Hearing - Monday, November 12, 2018 at 6:00pm


For additional info:  Proposed 2019 Budget

Agenda:  Public Hearing on Proposed 2019 Budget Agenda




TOWN OF VERNON,   WAUKESHA COUNTY
 
NOTICE OF PROPOSED 2019 PUBLIC BUDGET HEARING  
Notice is hereby given that on Monday, November 12, 2018,   at 6:00 p.m. at the Vernon Town Hall located at W249S8910 Center Drive, a public hearing on the 2019   Proposed Budget of the Town of Vernon in Waukesha County will be held. The proposed budget in   detail is available for inspection at the Office of theClerk from 8:00 a.m. - 3:30 p.m., and on the Town of   Vernon Website at www townofvernon org. This noticeis posted inside and outside the Vernon Town Hall and at   Vernon Fire Station #1 on Woodland Ave.  
 
 
 
 
                           
TOWN OF VERNON  
2019 PROPOSED BUDGET SUMMARY  
                           
                2019          
            2018   PROPOSED   %      
General   Fund       BUDGET   BUDGET   CHANGE      
Revenues   and Other Sources:                    
  Taxes        1,598,751   1,635,874   2.3      
  Intergovernmental      370,244   369,075          
  Regulation and   Compliance      68,900   159,443          
  Charges for Services      678,599   667,504          
  Investment Income     8,527   45,000          
  Miscellaneous        63,793   51,490          
  Proceeds of long-term debt   0   0          
            2,788,814   2,928,386   5.0      
  Application of Surplus     0   402,850          
            2,788,814   3,331,236          
                           
Expenditures:                      
  General Government      573,782   542,869          
  Public Safety        843,039   885,363          
  Public Works       780,454   971,709          
  Health and Human Services     439,819   451,423          
  Parks, Recreation and   Celebration    108,720   102,547          
  Capital Outlay       43,000   377,325          
            2,788,814   3,331,236   19.4      
                           
        Fund   Total   Total   Fund   Property  
        Balance   Revenues   Expenditures   Balance   Tax  
All Gov. Funds 12/31/2018   & Sources   & Uses   12/31/2019   Contribution  
  General   675,872   2,928,386   3,331,236   273,022   1,635,874  
  Special Revenue:                    
    Fire Department 0   0   0   0   0  
    Impact Fee   7,591   492   0   8,083   0  
    Storm Water 10,605   77,940   77,940   10,605   0  
  Debt Service   0   167,771   167,771   0   167,771  
        694,068   3,174,589   3,576,947   291,710   1,803,645  
                           
Tax   Base - Assessed Value = $843,944,400.        Tax Rate - $2.14 per $1000 of Assessed Value
                           
Total  Town Outstanding Debt     $1,042,561         $907,142      
                           
TOWN OF VERNON, WAUKESHA COUNTY          
Notice   is hereby given that on Monday, November 12, 2018, immediately following   completion of the Budget Hearing which will begin at 6 pmat   the Vernon Town Hall, located at W249S8910 Center Drive, a SPECIAL TOWN   MEETING of the electors which was called by theTown   Board at a meeting held Tuesday October 23, 2018, pursuant to Section 60.12   (1) (c) of the WI Stats for the following purposes:

1.   Discussion and action to set compensation for the Elected Officials to be   elected on April 2, 2019, for the term from April 16, 2019, toApril   13, 2021, pursuant to Section 60.32 of the WI Stats. (Chairman &   Supervisors #2 & #4).  

 2.   Discussion and action on the 2019 Town tax levy pursuant to Section 60.10 (1)   (a) of the WI Stats.  
 
Respectfully submitted, Karen L. Schuh, Clerk; Town of Vernon       

Posted   inside & outside the Vernon Town Hall and Vernon Fire Station 1 on   October 26, 2018. Published in the Waukesha Freeman on10/26/2018.   Detailed 2019 Proposed Budget information can be found on the Town of Vernon   website at www.townofvernon.org

For additional info:  Proposed 2019 Budget