2017 budget proposal
-
Upload
zfredricksen -
Category
Government & Nonprofit
-
view
194 -
download
0
Transcript of 2017 budget proposal
2017 BUDGET SUMMARY
2017 BUDGET HIGHLIGHTS
• Levy $703,139
• Mill Rate .0054996625 ($5.4996625 per $1000 assessed value)
• Assessed Value $127,851,300
• Equalized Value $125,887,900
• Assessment Ratio ~102%
• Net New Construction $1,192,100 (+.98%)
REVENUES
2016 2017Local tax levy $696,322 $703,139Intergovernmental revenues
86,489 83,496
Revenues for services 79,450 82,994Shared revenues 85,536 81,364Other taxes 66,176 65,725State highway aid 71,804 64,623Fines, forfeitures, penalties 27,250 22,250Licenses and permits 20,550 21,050Misc. income 8,370 16,350Special assessments 7,082 6,629Total revenue $1,149,029 $1,147,620
EXPENSES
2016 2017Public safety $342,702 $350,456DPW/Streets 207,318 195,564Capital improvement fund 137,079 180,746General government 126,383 123,311Special projects 79,000 39,000Taxes/rents paid 74,738 75,075Contracted services 66,000 69,200Debt service- sewer 36,896 36,896Professional services 29,750 32,800Village Hall 18,090 18,497Parks & dam 22,398 17,400Misc. 8,675 8,675Total expenses $1,149,029 $1,147,620
2017 EXPENSES
Public safety31%
DPW/Streets17%
Capital improvement fund16%
General government11%
Special projects3%
Taxes/rents paid7%
Contracted services6%
Debt service-sewer3%
Professional services3%
Parks & dam2%
Village Hall2%
Misc.1%
2017 PROJECTS
Project 2017 Budget Reserve Funds Total CostSouth Street
Village $31,000 + $14,000 LRIP
$532,000 $577,000
Water $10,000 $162,000 $172,000Sewer $8250 $123,500 $131,750
Total $880,750
Water tower painting
Water $140,000 $140,000
LEVY HISTORY
2009 2010 2011 2012 2013 2014 2015 2016
Village $588,070
$632,978
$632,978
$638,552
$676,283
$676,283
$696,322
$703,139
Columbia Cty.
$490,852
$508,194
$533,608
$564,425
$631,685
$650,617
$639,159
$658,582
FR School $924,182
$1,037,427
$1,059,601
$1,077,164
$1,103,255
$1,155,225
$1,156,681
$1,267,127
VoTech $141,057
$159,953
$181,380
$197,181
$218,492
$115,391
$112,865
$121,575
State WI $20,150 $20,880 $20,398 $20,843 $20,141 $20,972 $20,654 $21,364
2009–2016 LEVY HISTORY
2009 2010 2011 2012 2013 2014 2015 2016$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
County Village School MATC State
MILL RATE HISTORY
2009 2010 2011 2012 2013 2014 2015 2016
Village 5.729825 6.159314 5.752769 5.824201 5.432359 5.381959 5.490900 5.499663
Columbia Cty. 4.782583 4.945084 4.849659 5.148093 5.074114 5.177709 5.040138 5.151154
FR School 9.004711 10.094886 9.630102 9.824761 8.862084 9.193450 9.121097 9.910943
VoTech 1.374375 1.556452 1.648456 1.798479 1.755072 0.918300 0.890008 0.950910
State WI 0.177634 0.179124 0.163652 0.168103 0.161786 0.166901 0.162872 0.167100
Total 19.595247 21.565621 20.761466 21.454504 20.381475 19.464649 19.117927 20.090105
2009–2016 MILL RATE HISTORY
2009 2010 2011 2012 2013 2014 2015 20160
5
10
15
20
25
County Village School MATC State Total
PROPERTY TAX DISTRIBUTION
County24%
Village25%
School46%
VoTech4%
State1%
County Village School VoTech State
PROPERTY TAX $170,000 HOME
2009 2010 2011 2012 2013 2014 2015 2016$3,000
$3,100
$3,200
$3,300
$3,400
$3,500
$3,600
$3,700
$3,331
$3,666
$3,529
$3,647
$3,465
$3,309$3,250
$3,415
MILL RATE COMPARISONS
0
5
10
15
20
25
30
35
Municipal Mill Rate Total Mill Rate
2015-16 – Wisconsin Taxpayers Alliance