NOTICE OF PUBLIC BUDGET HEARING
FOR THE VILLAGE OF ELLSWORTH
Notice is hereby given that on Monday, December 1, 2008 at 7:00 P.M. at the Ellsworth Village Hall a PUBLIC HEARING on the 2009 PROPOSED BUDGET of the Village of Ellsworth will be held. The proposed budget in detail is available for inspection at the clerk’s office from 8:00 A.M. to 4:30 P.M. on Monday thru Friday. The following is a summary of the proposed 2009 Budget.
2008 2008 2009 %
Budget Estimated Proposed Change General Fund
REVENUES:
Taxes:
General Property Taxes 966,372.00 966,372.00 985,699.00 2.00%
Other Taxes 62,525.00 69,159.00 68,985.00
Special Assessments 36,673.00 35,004.00 21,623.00
Intergovernmental Revenues 929,198.00 729,315.00 956,525.00
Licenses & Permits 48,710.00 44,103.00 44,525.00
Fines, Forfeitures & Penalties 12,500.00 22,000.00 12,000.00
Public Charges for Services 162,600.00 163,603.00 164,620.00
Intergovernmental Charges
for Services 375.00 285.00 285.00
Miscellaneous Revenues 126,932.00 97,082.00 77,665.00
Other Financing Sources:
Long Term Debt. Borrowing 0.00 0.00 0.00
Debt Contributions 191,626.00 191,626.00 190,727.00
Use of Available Funds:
Designated Balances Applied
Total Revenues 2,537,511.00 2,318,549.00 2,522,654.00 -0.59%
Cable TV Funds Applied 10,000.00 2,500.00 0.00
Fund Balance Applied 452,940.00 452,940.00 420,180.00
TOTAL REV. & CASH BALANCE
APPLIED 3,000,451.00 2,773,989.00 2,942,834.00
EXPENDITURES:
General Government 523,503.00 469,507.00 350,957.00
Public Safety 679,831.00 712,896.00 784,569.00
Public Works 1,207,794.00 921,541.00 1,274,523.00
Health & Human Services 17,138.00 12,450.00 15,720.00
Culture, Recreation & Education 244,626.00 206,064.00 264,793.00
Conservation & Development 59,777.00 19,576.00 57,045.00
Capital Outlay 49,000.00 43,960.00 4,500.00
Debt Service 218,782.00 243,387.00 190,727.00
Other Financing Uses:
Interfund Transfers 0 0 0
TOTAL EXPENDITURES 3,000,451.00 2,629,381.00 2,942,834.00 - 1.92%
Est. Est. Est. Est.
All Governmental and FUND 2009 2009 FUND PROPERTY
Proprietary Funds BALANCE TOTAL TOTAL BALANCE TAX
Combined 1/1/2009 REVENUES EXPENDITURES 12/31/2009 CONTRIB.
General Fund 3,185,527.00 2,522,654.00 2,942,834.00 2,765,347.00 985,699.00
Enterprise Funds 1,080,742.00 856,443.00 634,800.00 1,302,385.00 0.00
Debt. Service Funds
TID (809,550.00) 442,141.00 470,516.00 (837,925.00) 0.00
Special Revenue Funds
CDBG (62.00) 3,020.00 3,010.00 (52.00) 0.00
Total All Funds 3,456,657.00 3,824,258.00 4,051,160.00 3,229,755.00 985,699.00
Park Impact Fees 10,924.00 0.00 0.00 10,924.00
Library Impact Fees 33,850.00 0.00 0.00 33,850.00
Police Impact Fees 20,343.00 0.00 0.00 20,343.00
Water Impact Fees 0.00 0.00 0.00 0.00
2008 Budget 2009 Budget Percentage
change
Mill Rate
(taxes per $1000 valuation) .004930 .004972 .85%
Village
Dated this 7th day of November, 2008
Peggy A. Nelson-Village Clerk
published November 12, 2008 46 1C
WNAXLP
Tags: legal, ellsworth, proposed, budget
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