November 11, 2015 2016 Budget Hearing

TOWN of BELVIDERE – Proposed Budget for 2016

2015 2016
REVENUES: BUDGET PROPOSED
General Property Taxes 75,531 75,531
Shared Revenue 66,349 113,525
Highway Aids 67,601 67,601
MFL/Taxes & AID REIMB 3,000 3,000
CAPX2020 Annual Payment 73,698 73,698
Miscellaneous Revenues 2,000 2,000____________
TOTAL REVENUES . . . . . . . . . $288,179 $335,355 1.164% incr

EXPENDITURES:
General Government 42,000 45,000
Safety (Fire & Ambulance) 18,389 15,981
Road Maintenance 211,650 259,874
Landfill/Recycling 4,140 1,500
Cemetery 1,500 2,500
Capital Impr 500 500
Capital Outlay (Fire Dept) 10,000 10,000 ___________
TOTAL EXPENDITURES . . . . . $288,179 $335,355 1.164% incr

TOWN of BELVIDERE BUDGET HEARING

Notice is hereby given of a public hearing at the Cochrane VFW POST 10406 on
WEDNESDAY, November 11, 2015 at 7:00 pm. for hearing any taxpayer on the
proposed budget. Budget details are available at the Clerk’s home evenings by
appointment. Immediately following the completion of the budget hearing a
Special Town Meeting of electors will be held for the following purposes:

1) To approve the total 2016 highway expenditures pursuant to Sec. 82.03 of Wis. Stats;
2) To approve Resolution 2015-2 “To exceed State spending limits on town roads in 2016;
3) To adopt the 2015 town tax levy to be paid in 2016 pursuant to Sec. 60.10(1)(a) of Wis. Stats.

October 26, 2015 Deborah M Ruff, Town Clerk