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Year 2009 Budget |
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| NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF GREEN VALLEY |
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| Notice is hereby given that on Wednesday, November 12, 2008 at 6:30 PM in the Community Center of |
| the Town of Green Valley a public Hearing on the Proposed 2009 budget of the Town of Green Valley will |
| be held. The proposed budget in detail is available for inspection at the Clerk's office from 9AM - 3PM |
| Monday - Friday. Following is a summary of the proposed budget. |
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2008 Current |
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2009 Proposed |
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Budget |
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Budget |
% Change |
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| REVENUES: |
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| General Property Taxes |
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$ 275,313.00 |
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$ 280,819.00 |
2.00% |
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| Intergovernmental Revenue |
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196,366.72 |
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199,681.30 |
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| Licenses & Permits |
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1,770.00 |
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1,450.00 |
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| Public Charges for Services |
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6,290.00 |
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5,890.00 |
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| Interest |
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8,000.00 |
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11,000.00 |
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| Miscellaneous Revenues |
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120.00 |
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50.00 |
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| Cemetery (Thrivent) |
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1,200.00 |
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700.00 |
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| Reserved (carryover) Road Budget |
385,989.96 |
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175,000.00 |
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| TOTAL REVENUES |
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$ 875,049.68 |
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$ 674,590.30 |
-22.91% |
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| Plus Cash Balance Applied |
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27,909.66 |
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32,805.21 |
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| Total Revenue & Cash Applied |
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$ 902,959.34 |
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$ 707,395.51 |
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| EXPENDITURES: |
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| General Government |
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$ 90,113.00 |
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$ 102,735.13 |
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| Public Safety |
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78,856.38 |
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71,060.38 |
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| Public Works (Roads) |
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300,000.00 |
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300,000.00 |
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| Reserved (carryover) Road Budget |
385,989.96 |
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175,000.00 |
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| Other Public Works |
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34,000.00 |
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42,500.00 |
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| Health & Human Services |
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400.00 |
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600.00 |
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| Culture, Recreation, Education |
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2,800.00 |
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2,500.00 |
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| Conservation & Planning |
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2,500.00 |
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4,000.00 |
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| Contingencies |
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7,000.00 |
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8,000.00 |
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| History |
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100.00 |
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300.00 |
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| Cemetery (Thrivent) |
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1,200.00 |
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700.00 |
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| TOTAL EXPENDITURES |
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$ 902,959.34 |
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$ 707,395.51 |
-21.66% |
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| Cash on Hand 1/1/08 |
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$ 317,904.99 |
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Estimated Cash on Hand 12/31/08 |
$ 284,163.37 |
| Plus Wells Fargo savings 1/1/08 |
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194,913.79 |
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Less Amount Applied to Reduce Levy |
(32,805.21) |
| Plus Estimated 2008 Revenues |
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508,055.70 |
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Less Amount Reserved for Roads |
(175,000.00) |
| Less Estimated 2008 Expenditures |
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(736,711.11) |
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Less Amount Reserved for Reval |
(21,000.00) |
| Estimated Cash on Hand 12/31/08 |
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$ 284,163.37 |
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Estimated 12/31/08 Unreserved Funds |
$ 55,358.16 |
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Total 2009 anticipated expenditures |
$ 707,395.51 |
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Less total 2009 anticipated non-property tax revenues |
(393,771.30) |
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Less estimated excess cash balance 12/31/08 applied to reduce levy |
(32,805.21) |
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Amount required for 2009 levy |
$ 280,819.00 |
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| A meeting of the Town of Green Valley Electorate will convene following the Budget Hearing to: |
| approve the 2009 town tax levy, grant Town Board permission to exceed the $5,000.00/mile highway |
| expenditure cap, and authorize elected officials to do other work for the Town. |
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| October 28, 2008, sent to the Shawano Leader & posted in the following places: |
| Community Center in Advance, |
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| Fire Station in Pulcifer, |
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| Cluster Mail Boxes in Green Valley |
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|
Janalee Jenerou, Clerk |
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Year 2009 Budget 
