Budget Hearing Notice November 16, 2015

Notice

Town of Mountain

Notice of Public Hearing

for Town of Mountain, Oconto County

Notice is hereby given that on Monday, November 16, 2015 at 6:00 p.m. at the Town Office located at 13503 Weller Road a PUBLIC HEARING will be held for the following items:

  1. The PROPOSED 2016 BUDGET for the Town of Mountain in Oconto County
  2. Resolution #04-2015 pertaining to the discontinuance of a platted undeveloped portion of W Zieries Ln
  1. Resolution #05-2015 pertaining to the discontinuance of a platted undeveloped portion of Dewey Street.

The proposed budgets in detail and above listed Resolutions are available for inspection at the Town Office during posted office hours or by appointment.

Notice of Special Town Meeting of the

Electors of the Town of Mountain

Notice is hereby given that on Monday, November 16, 2015, immediately following completion of the Public Hearing on the Proposed 2016 Budget, which begins at 6:00 p.m. at the Town of Mountain Office, a Special Town Meeting of the Electors called pursuant to 60.12(1)(c) of Wisconsin Statutes by the Town Board for the following purpose will be held:

  1. To adopt the 2015 Town Tax Levy to be paid in 2016, pursuant to Section 60.10(1)(a) of Wisconsin Statues.

Notice of Special Town Board Meeting

Notice is hereby given that on Monday, November 16, 2015 immediately following the completion of the Public Hearing & Special Town Meeting of the Electors, a Special Town Board Meeting will be held.

  1. Discuss and adopt the 2016 Budget for the Town of Mountain
  2. Resolution #04-2015 – Discontinuance of a portion of W Zieries Ln
  3. Resolution #05-2015 – Discontinuance of a portion of Dewey Street

Dated this 31st day of October, 2015

Posted this 31st day of October, 2015

_______________________________

Lynn Kauzlaric, Town Clerk/Treasurer

 

TOWN OF MOUNTAIN
2016 BUDGET SUMMARY   Proposed Percentage
Revenue 2015 2016 of change
Taxes/Escrow $357,000.88 $361,819.04 1.35%
Intergovernmental Rev $315,892.92 $331,671.72 4.99%
License & Permits $5,200.00 $5,200.00 0.00%
Fines/Forfits/Penalty $10.00 $10.00 0.00%
Public Charges $65,370.00 $13,800.00 -78.89%
Intergovern Charges $7,010.00 $7,010.00 0.00%
Misc. Revenue $120,297.17 $47,018.41 -60.91%
Total Revenue   $870,780.97 $766,529.17 -11.97%
Expenditures
General Government $90,600.00 $102,800.00 13.47%
Public Safety $140,740.00 $148,200.00 5.30%
Public Works $277,620.00 $255,500.00 -7.97%
Health & Human Services $15,500.00 $12,000.00 -22.58%
Culture/Red/Ed $12,000.00 $13,000.00 8.33%
Conserv & Development $115,650.00 $90,250.00 -21.96%
Capital Outlay $146,500.00 $43,500.00 -70.31%
Debt Service $66,670.97 $95,279.17 42.91%
Other Financial Uses $5,500.00 $6,000.00 9.09%
Total Expenditures   $870,780.97 $766,529.17 -11.97%
Tax Levy   $319,257.00 $319,482.00 0.07%

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