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Somerset 2009 Budget

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New Richmond, 54017

New Richmond Wisconsin 127 South Knowles Avenue 54017

notice of public hearing for the

town of somerset, wisconsin

2009 budget

NOTICE IS HEREBY GIVEN, That on November 20, 2008 at 7:00 P.M. at the Somerset Town Hall, the Somerset Town Board will hold a public hearing on the proposed budget for 2009. The following is a summary of the proposed 2009 budget. A detailed account of the proposed budget may be inspected at the office of the Town Clerk-Treasurer.

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2008 2009 Percentage

general fund Budget Budget Change

Expenditures:

General Government $247,362 $235,049

Public Safety 131,488 129,830

Public Works 641,322 656,318

Sanitation 4,800 3,600

Health and Human Services 300 500

Culture, Recreation and Education 4,000 -

Conservation and Development 5,600 6,000

Total Expenditures

and Other Uses $1,034,872 $1,031,297 -0.35%

Revenues and Other Sources:

Taxes:

General Property Taxes $693,551 $707,422

Other Taxes 3,500 4,700

Intergovernmental 255,891 270,906

License and Permits 47,125 27,900 Public Charges for Services 2,500 850

Intergovernmental Charges

for Services 7,305 7,305

Miscellaneous 15,000 12,214

Funds Carried Forward 10,000 -

Total Revenues $1,034,872 1,031,297 -0.35%

Estimated Estimated

Fund Balance Total Total Fund Balance Property Tax

1/1/09 Revenues Expenditures 12/31/09 Contribution

Town General Fund $200,000 $1,031,297 $1,031,297 $200,000 $707,422

Town Park Fund 192,000 185,325

Total $392,000 $1,031,297 $1,031,297 $385,325 707,422

2008 Budget 2009 Budget Amount Change Percent Change

Town Tax Levy $693,551 $707,422 $13,871 2.00%

Town Tax Rate Per $1,000 Value $2.046 $2.087 $0.041 2.00%

Town Assessed Value $339,008,650 $339,008,650 $ - 0.00%

Dated this 30th Day of October, 2008 Jeri Koester, Clerk/Treasurer

14L

WNAXLP

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