Proposed 2018 Town of Superior Budget

NOTICE IS HEREBY GIVEN THAT on Wednesday, November 8, 2017 at 6:30 p.m., a Public Hearing on the 2018 Proposed Budget for the Town of Superior will be held at the Superior Town Hall, 4917 S State Rd 35, Superior, WI pursuant to WI Stats. Sec. 65.90. The proposed budget detail is available for inspection at the town hall during the posted office hours and prior to the public hearing. It is also available on the town’s website at www.townofsuperior.net. The following is a summary of the proposed budget.

NOTICE IS ALSO HEREBY GIVEN THAT following the Public Hearing as noted above, a Special Town Meeting will be held pursuant to Sec. 60.12(1) to approve the proposed tax levy. A special meeting of the Board of Supervisors will follow. A regular meeting of the Board of Supervisors will follow.

2018 Budget Summary for the Town of Superior

Description 2016 Yr End Actual 2017 Year End (Est.) 2018 Budget %Change from 2017
REVENUES:
Taxes Collected/Town Levy 147,138 148,072 148,000 0.0%
Special Assessments
Intergovernmental Revenue 448,467 405,993 424,130 4.5%
Licenses and Permits 9,584 9,093 10,100 11.1%
Fines, Forfeitures and Penalties
Public Charges for Services, Garbage, Misc 184,439 199,128 183,500 -7.8%
Intergovernmental Charges
Miscellaneous Revenues 8,850 *305,480 5,800 -98.1%
Other Financing Sources (Transfers from funds) 21,350 27,000 26.5%
Total Revenue $798,478 $1,089,117 $798,530 -26.7%
 Description 2016 Yr End Actual 2017 Year End (Est.) 2018 Budget %Change from 2017
EXPENDITURES:
General Government 134,414 121,824 119,301 -2.1%
Public Safety 65,226 86,583 135,257 56.2%
Public Works 423,291 443,058 494,031 11.5%
Health and Human Services
Culture, Recreation and Education 3,513 1,200 1,500
Conservation and Development
Capital Outlay 43,013
Debt Service 48,441 48,441 48,441 0.0%
Other Financing Uses (Transfers to Funds) 80,580 *388,012 0.0%
Total Expenses $798,478 $1,089,117 $798,530 -26.7%
FUND BALANCES YEAR END 2016 2017 Est 2018 Est
General Fund (including checking acct) 547,865 550,000 560,000
Contingency Fund 8,796 *308,799 308,849
Equipment Fund 62,365 61,300 62,400
ATC Impact Fund 229,982 230,160 231,150
Bridge Fund
Fire Department Fund 25,606 25,600 26,000
Fire Dept Checking 21,545 6,200 7,500
Fire Dept Savings 5,441 3,600 4,000
Fire Dept Savings (Oliver) 15,058 15,800
Fire Dept CD 15,056
Fire Dept CD 10,498 10,538 10,600
Totals $942,212 $1,211,997 $1,210,499

*includes $299,999 for Sale of Sand Pit

Download the Above Notice Here

Download Detailed Budget Worksheet Here