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November 16, 2016 Public Budget Hearing

NOTICE OF PUBLIC BUDGET HEARING
TOWN OF DEWEY


Notice is hereby given that on Wednesday, November 16, 2016 at 6:30 p.m. at the Dewey Town Hall, 430 Dewey Drive, Stevens Point, WI a PUBLIC HEARING on the PROPOSED 2017 BUDGET of the Town of Dewey will be held. The proposed budget in detail is available for inspection at the Town Clerk's office by calling 715-344-2343 for an appointment.

The following is a summary of the proposed 2017 Budget:

REVENUES
2016 2017 % Change
Total Taxes $364,875.00 $370,331.00 1.50%
Intergovernmental $124,125.11 $134,464.90 8.33%
Licenses/ Permits $1,500.00 $1,000.00 -33.33%
Miscellaneous $6,500.00 $70,950.00 991.54%

TOTAL REVENUES $499,016.11 $576,745.90 15.58%


EXPENDITURES

General Government $58,300.00 $63,500.00 8.92%
Financial Administration $19,000.00 $19,000.00
Public Safety $34,830.00 $34,830.00
Public Works $353,000.00 $285,000.00 -19.26%
Health & Human Services $2,100.00 $2,200.00 4.76%
Capital Outlay $5,000.00 $139,215.90 2684.32%
Debt Service $26,786.11 $33,000.00 23.20%

TOTAL EXPEDITURES $499,016.11 $576,745.90 15.58%


____________________________________________
Angela Lochinger, Town of Dewey Clerk