NOTICE OF PUBLIC BUDGET HEARING
FOR TOWN OF JACKSONPORT, DOOR COUNTY
Notice is hereby given that on Wednesday, November 15th, 2017, at 7:00 P.M. at the Jacksonport Town Hall, a public hearing will be held on the proposed 2018 budget for the Town of Jacksonport, Door County. The proposed budget in detail is available for inspection at the town clerk’s office Wednesday from 5:30-8:30pm and Friday from 7:30-10:30am, on the website at jacksonportwi.gov, or a copy may be picked up at Bley’s Grocery Store in Jacksonport during normal business hours. The following is a summary of the proposed 2018 budget:
2018 BUDGET SUMMARY FOR TOWN OF JACKSONPORT
REVENUES: |
2017 Budget |
2018 Proposed |
% Change |
General Tax Levy |
436,946.00 |
441,779.00 |
1.11% |
Other Taxes |
2,100.00 |
4,900.00 |
|
Tourism Room Tax |
21,000.00 |
25,000.00 |
|
Intergovernmental revenue |
119,854.00 |
129,438.00 |
|
Licenses |
4,300.00 |
4,400.00 |
|
Public Charge for Services |
1,050.00 |
3,500.00 |
|
Miscellaneous Revenues |
2,000.00 |
2,000.00 |
|
Cash Balance Applied |
45,526.00 |
0.00 |
|
TOTAL REVENUES |
632,776.00 |
611,017.00 |
-3.44% |
|
|
|
|
EXPENDITURES: |
|
|
|
General Government/Administration |
101,100.00 |
96,700.00 |
|
Town Hall/Fire Station |
11,600.00 |
11,200.00 |
|
Public Works/Highways |
234,560.00 |
216,567.00 |
|
Public Works/Other – Sidewalks, Dams |
17,500.00 |
12,000.00 |
|
Public Works/Recycling,Garbage,Other |
5,750.00 |
7,000.00 |
|
Public Safety/Fire Department |
110,316.00 |
112,300.00 |
|
Culture/Recreation/Education |
29,100.00 |
35,400.00 |
|
Economic Development |
2,000.00 |
5,250.00 |
|
Health & Human Services/Safety |
10,000.00 |
10,300.00 |
|
Miscellaneous |
10,850.00 |
4,300.00 |
|
Future Capital Projects Reserve |
100,000.00 |
100,000.00 |
|
TOTAL EXPENDITURES |
632,776.00 |
611,017.00 |
-3.44% |
|
|
|
|
Fund Balances |
Actual |
Projected |
|
12/31/2016 |
12/31/2017 |
|
Town Working Balance |
$148,656 |
$130,498 |
|
Contingency Fund |
$148,820 |
$149,200 |
|
Capital Outlay Reserves* |
$100,000 |
$157,724 |
|
Park Grant Funds |
$100,000 |
$125,000 |
|
FD Savings (Includes FD Capital Outlay) |
$22,041 |
$40,000 |
|
|
|
|
|
*2017 Building and Grounds spent $42,276 of Capital Reserves on Architecture Fees for Town Hall Remodel |
|
|
|
|
Outstanding Debt Balance – |
|
|
|
Highways (Loritz)-Balance due on $100,000 note |
Incurred 2015 |
$34,560 |
|
Fire Truck-Balance due on $125,000 note |
Incurred 2016 |
$81,600 |
|
|
|
|
|
|
|
|
|
|
PUBLIC BUDGET HEARING
TOWN OF JACKSONPORT, DOOR COUNTY
Wednesday, November 15th, 2017 at 7:00 p.m. at the Town Hall
- Call to order.
- Notice is hereby given that on Wednesday, November 15th, 2017 a public hearing on the proposed 2018 budget for the Town of Jacksonport will be held at the Town Hall at 7:00 p.m.
- Adjourn.
Notice of SPECIAL TOWN MEETING OF ELECTORS
TOWN OF JACKSONPORT, DOOR COUNTY
November 15, 2017 7P.M. at the Jacksonport Town Hall
Notice is hereby given that a special town meeting of electors will be held immediately following the Public Budget Hearing on the proposed 2018 town budget which begins at 7:00 p.m. for the following purposes:
- Call to order.
- To approve the 2017 town tax levy to be collected in 2018 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.
- Adjourn.
TOWN BOARD – TOWN OF JACKSONPORT
SPECIAL BOARD MEETING
(To follow Special Town Meeting)
- Call to order.
- Adopt town budget.
- Adjourn.
Dated this 28th day of October, 2017
By: Theresa Cain-Bieri
Town Clerk of the Town of Jacksonport
Proposed 2018 Budget