Public Budget Hearing 11/15/2017

NOTICE OF PUBLIC BUDGET HEARING

FOR TOWN OF JACKSONPORT, DOOR COUNTY

 

Notice is hereby given that on Wednesday, November 15th, 2017, at 7:00 P.M. at the Jacksonport Town Hall, a public hearing will be held on the proposed 2018 budget for the Town of Jacksonport, Door County. The proposed budget in detail is available for inspection at the town clerk’s office Wednesday from 5:30-8:30pm and Friday from 7:30-10:30am, on the website at jacksonport.org, or a copy may be picked up at Bley’s Grocery Store in Jacksonport during normal business hours. The following is a summary of the proposed 2018 budget:

 

2018 BUDGET SUMMARY FOR TOWN OF JACKSONPORT

 

REVENUES: 2017 Budget 2018 Proposed % Change
General Tax Levy 436,946.00 441,779.00 1.11%
Other Taxes 2,100.00 4,900.00
Tourism Room Tax 21,000.00 25,000.00
Intergovernmental revenue 119,854.00 129,438.00
Licenses 4,300.00 4,400.00
Public Charge for Services 1,050.00 3,500.00
Miscellaneous Revenues 2,000.00 2,000.00
Cash Balance Applied 45,526.00 0.00
TOTAL REVENUES 632,776.00 611,017.00 -3.44%
EXPENDITURES:
General Government/Administration 101,100.00 96,700.00
Town Hall/Fire Station 11,600.00 11,200.00
Public Works/Highways 234,560.00 216,567.00
Public Works/Other – Sidewalks, Dams 17,500.00 12,000.00
Public Works/Recycling,Garbage,Other 5,750.00 7,000.00
Public Safety/Fire Department 110,316.00 112,300.00
Culture/Recreation/Education 29,100.00 35,400.00
Economic Development 2,000.00 5,250.00
Health & Human Services/Safety 10,000.00 10,300.00
Miscellaneous 10,850.00 4,300.00
Future Capital Projects Reserve 100,000.00 100,000.00
TOTAL EXPENDITURES 632,776.00 611,017.00 -3.44%
Fund Balances Actual Projected
12/31/2016 12/31/2017
Town Working Balance $148,656 $130,498
Contingency Fund $148,820 $149,200
Capital Outlay Reserves* $100,000 $157,724
Park Grant Funds $100,000 $125,000
FD Savings (Includes FD Capital Outlay) $22,041 $40,000
*2017 Building and Grounds spent $42,276 of Capital Reserves on Architecture Fees for Town Hall Remodel
Outstanding Debt Balance
Highways (Loritz)-Balance due on $100,000 note Incurred 2015 $34,560
Fire Truck-Balance due on $125,000 note Incurred 2016 $81,600

 

PUBLIC BUDGET HEARING

TOWN OF JACKSONPORT, DOOR COUNTY

Wednesday, November 15th, 2017 at 7:00 p.m. at the Town Hall

 

  1. Call to order.
  2. Notice is hereby given that on Wednesday, November 15th, 2017 a public hearing on the proposed 2018 budget for the Town of Jacksonport will be held at the Town Hall at 7:00 p.m.
  3. Adjourn.

 

Notice of SPECIAL TOWN MEETING OF ELECTORS

TOWN OF JACKSONPORT, DOOR COUNTY

November 15, 2017 7P.M. at the Jacksonport Town Hall

Notice is hereby given that a special town meeting of electors will be held immediately following the Public Budget Hearing on the proposed 2018 town budget which begins at 7:00 p.m. for the following purposes:

  1. Call to order.
  2. To approve the 2017 town tax levy to be collected in 2018 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.
  3. Adjourn.

 

TOWN BOARD – TOWN OF JACKSONPORT

SPECIAL BOARD MEETING

(To follow Special Town Meeting)

  1. Call to order.
  2. Adopt town budget.
  3. Adjourn.

Dated this 28th day of October, 2017

 

 

By: Theresa Cain-Bieri

 

Town Clerk of the Town of Jacksonport

Proposed 2018 Budget