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New Richmond Budget 2009

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New Richmond, 54017
New Richmond News
715-246-7117 customer support
New Richmond Wisconsin 127 South Knowles Avenue 54017

notice of public hearing -

city of new richmond Budget

NOTICE IS HEREBY GIVEN that a public hearing on the proposed City of New Richmond Budget for the year 2009 will be held and conducted at the Civic Center in the City of New Richmond, at a Special Council Meeting, Monday, December 1, 2008, at 5:00 p.m. pursuant to 65.90 of the Wisconsin Statutes.

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THE PUBLIC HAS A RIGHT to provide written and oral comments and ask questions on the entire budget. Senior Citizens and handicapped persons are encouraged to attend the meeting.

A summary of the proposed budget for the year 2009, actual & estimated revenues & expenditures for the year 2008 together with other information required by Section 65.90 of the Wisconsin Statutes is shown below:

2008 2008 2009

ACTUAL & APPROVED PROPOSED

ESTIMATED BUDGET BUDGET

REVENUES

General Property Taxes 2,816,660.74 2,816,659.64 2,899,464.38 2.94%

Taxes (other than property) 350,771.91 352,966.10 447,828.73

Intergovernmental Revenues 1,608,708.12 1,530,362.96 1,628,217.83

Licenses & Permits 493,702.21 418,650.00 429,550.00

Public Charges for Service 273,342.00 271,874.00 285,484.49

Public Imp Revenue-Assessments 9,489.20 8,852.91 10,236.62

Miscellaneous Revenue 229,453.89 151,850.40 119,350.40

Other Financing Sources 108,725.69 - -

TOTAL REVENUES 5,890,853.76 5,551,216.01 5,820,132.45

EXPENDITURES

General Government 1,391.000.00 1,224,677.60 1,277,450.31

Protection - Person & Property 1,851,000.00 1,851,499.14 1,952,560.25

Health & Sanitation 13,000.00 12,539.00 12,289.00

Public Works - Streets 1,097,000.00 1,017,162.40 1,132,314.57

Education & Recreation 1,275,000.00 1,265,841.59 1,167,385.71

Conservation & Development 158,000.00 155,955.05 156,677.61

Other Financing Uses / Transfers 108,725.69 - -

Outlay 18,690.04 23,451.23 121,455.00

TOTAL EXPENDITURES 5,912,415.73 5,551,216.01 5,820,132.45 4.84%

Property Tax

Estimated Estimated Contribution

All Governmental & Fund Balance Total Total Fund Balance Plus

Proprietary Funds Combined 1-Jan-09 Revenues Expenditures 31-Dec-09 TIF Increments

General Fund 1,939,213.03 5,820,132.45 (5,820,132.45) 1,939,213.03 2,899,464.38

Impact Fees Fund 572,693.57 100,000.00 (200,000.00) 472,693.57

WDF/Revolving Loan Fund 74,698.01 (50,000.00) 24,698.01

Health Insurance Fund 30,758.91 1,000.00 (27,431.45) 4,327.46

Debt Service Funds 658,564.52 2,263,841.23 (2,392,388.56) 530,017.19 1,651,508.32

Tax Increments 49,052.05 783,474,57 (694,728.60) 137,798.02 783,474.57

Capital Projects Fund 633,246.34 1,200,000.00 (1,840,000.00) (6,753.66)

Landfill Cleanup Fund - PRP 180,967.02 75,000.00 (75,000.00) 180,967.02

Storm Water Utility 36,071.96 180,000.00 (165,000.00) 51,071.96

Parks Trust Fund 98,451.76 15,000.00 (25,000.00) 88,451.76

Library Trust Fund 92,102.00 20,000.00 (10,000.00) 102,102.00

Armed Services Memorial Fund 16,673.92 2,000.00 (2,000.00) 16,673.92

Enterprise Funds 29,669,466.00 9,976,633.00 (8,886,747.00) 30,759,352.00 -

Totals 34,051,959.09 20,437,081.25 (20,188,428.06) 34,300,612.28 5,334,447.27

Excluding TIF Including TIF

2008 City Mill Rate 0.007726897 0.008825534

Estimated 2009 City Mill Rate 0.008142570 0.009544357

Outstanding Long-term Debt, December 31, 2008 $21,846,629

DETAIL OF such proposed budget and any other such information required by law is now available for public inspection at the office of the City Clerk at the Civic Center, 156 E First St., New Richmond and may be examined on weekdays between 8:00 a.m. and 4:30 p.m.

IN COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT, THE CITY OF NEW RICHMOND WILL, UPON REQUEST, PROVIDE REASONABLE ACCOMMODATION FOR THIS MEETING. IF ACCOMMODATION IS NEEDED, PLEASE CONTACT BETH AT 246-4268 OR T.D.D. 243-0453.

Joseph D Bjelland, City Clerk-Treasurer

16L

WNAXLP

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