Rock Elm Proposed Budget, Nov. 17, 2008

NOTICE OF PUBLIC HEARING

FOR TOWN OF ROCK ELM

NOTICE IS HEAREBY GIVEN THAT ON MONDAY, NOVEMBER 17, 2008 at 8:00pm at the TOWN SHOP, a PUBLIC HEARING on the PROPOSED BUDGET of the Town of Rock Elm will be held. That proposed budget is detail is available for inspection at the home of the Town Clerk by appointment.

General Fund 2008 2009 Proposed % Change

Current Budget Budget

REVENUES:

Taxes: 168,731 172,105 +2.0%

Other Taxes: 2,197 401

Intergovernmental Revenue: 134,989 145,861

License & Permits: 1,595 1,455

Public Charges for Services: 5,947 4,850

Intergovernmental Charges: 847 754

Miscellaneous Revenue: 99,778 1,030

TOTAL REVENUES: 414,084 326,456 -21.2%

EXPENDITURES:

General Government: 33,254 38,554

Public Safety: 26,915 24,988

Public Works: 253,182 250,855

Health & Humane Safety: 95 400

Capital Outlay: 97,056 11,254

Agency: 650 405

TOTAL EXPENDITURES: 411,152 326,456 -20.6%

All Government Funds:

Fund Bal. Total Total Fund Bal.

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

General 0 178,601 178,601 0

Smart Growth 8,000 0 0 8,000

Building Fund 0 0 0 0

Highway Construction 0 147,855 147,855 0

New Equipment 0 0

NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF ROCK ELM

NOTICE IS HEREBY GIVEN THAT ON MONDAY, NOVEMBER 17, 2008, immediately following completion of the Public Hearing on the proposed budget which begins at 8:00pm at the Town Shop, a special town meeting of the electors called pursuant to Section 60.12 (1)(c) of Wisconsin Statutes by the town board for the following purposed will be held:

1. To adopt the 2008 Town Tax Levy to be paid in 2009 pursuant to Section 60.10(1)(a) of the Wisconsin Statutes.

2. To authorize the Town board to hire town officers as employees of the town and set an hourly wage pursuant to Section 60.10(1)(g) of Wisconsin Statutes.

Date this 5th day of November, 2008

Tammy Waltz, Clerk

published November 5, 2008 45 1C

WNAXLP

Tags: legal, rock, elm, proposed, budget, 17nov, 2008