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Star Prairie Budget 2009

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notice of public hearing

village of star prairie budget

NOTICE IS HEREBY GIVEN that a public hearing on the proposed Village of Star Prairie Budget for the year 2009 will be held at the Star Prairie Community Center, 207 Bridge Ave., on Wednesday, December 3, 2008 at 7:05 p.m. The proposed budget in detail is available for public inspection at the office of the Village Clerk, 207 Bridge Ave., Star Prairie or by calling 715-248-7231. The following is a summary of the proposed 2009 budget:

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2007 2008 2009

ACTUAL APPROVED PROPOSED %

year-end BUDGET BUDGET Change

REVENUE

General Property Taxes 215,306.86 219,613 219,613 0%

Taxes (other than property) 438.90 400 400

Intergovernmental Revenues 84,228.45 80,506 81,338

Licenses & Permits 4,074.53 4,700 4,700

Fines, Forfeits & Penalties 1,365.30 750 1,000

Public Charges for Services 1,613.59 1,250 1,250

Miscellaneous Revenues 20,644.84 60,519 60,819

Other Financing Sources - 26,393 140,000

TOTAL REVENUE $327,672.47 $394,131 $509,120 29%

EXPENDITURES

General Government 96,071.40 119,921 114,240

Public Safety 60,563.38 75,995 75,337

Public Works 55,556.72 61,164 65,480

Health & Human Services 898.29 1,378 1,378

Culture, Recreation & Education 24,898.22 18,350 19,600

Conservation & Development 13,898.21 4,000 4,000

Capital Outlay 83,922.94 39,611 181,766

Debt Service 0.00 47,319 47,319

Other Financing Uses 37,392.56 26,393 -

TOTAL EXPENDITURES $373,201.71 $394,131 $509,120 29%

Estimated Estimated Fund

Fund Balance/ Balance/Equity

Equity 1-Jan.08 Revenues Expenditures 31-Dec. 08

GOVERNMENTAL &

PROPRIETARY FUNDS

Debt Service Fund 0.00 26,393 26,393 0.00

Water Utility 627,821 70,257 46,365 651,713

Sewer Utility 762,809 123,962 124,839 761,932

Published 11/13/08 Patsy Johnson, Village Clerk

16L

WNAXLP

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