Nov.13,2018 Public Budget Hearing & Budget Summary 2019
| 2018 BUDGET SUMMARY FOR TOWN OF LAKE | % | |||
| 2017 | 2018 | 2019 | Change | |
| Actual | Budget | Budget | ||
| REVENUES: | ||||
| TAXES: GENERAL LEVY | 505,430 | 500,146 | 507,296 | 1.43% |
| MOBLIE HOME PARKING FEES | 7,560 | 8,500 | 8,500 | 0.00% |
| INTERGOVERNMENTAL REVENUES | 349,144 | 190,321 | 193,072 | 1.45% |
| LICENSES & PERMITS | 2,093 | 2,000 | 2,000 | 0.00% |
| PUBLIC CHARGES FOR SERVICES | 1,055 | 900 | 900 | 0.00% |
| MISCELLANEOUS | 355,990 | 1,300 | 2,240 | 0.00% |
| TOTAL REVENUES | 1,221,272 | 703,167 | 714,008 | 1.54% |
| 2017 | 2018 | 2019 | ||
| EXPENSES: | Actual | Budget | Budget | |
| GENERAL GOVERNMENT | 89,990 | 108,580 | 107,391 | -1.1% |
| PUBLIC SAFETY | 33,192 | 40,365 | 40,700 | 0.8% |
| PUBLIC WORKS | 239,419 | 261,410 | 267,410 | 2.3% |
| HEALTH & HUMAN SERVICES | 834 | 1,000 | 1,000 | 0.0% |
| CONSERVATION & DEVELOPMENT | - | |||
| CAPITAL OUTLAY - | 731,386 | 218,029 | 216,515 | -0.7% |
| DEBT SERVICE | 32,017 | 73,783 | 80,992 | 9.8% |
| OTHER FINANCING USES | - | |||
| TOTAL EXPENSES | 1,126,838 | 703,167 | 714,008 | 1.5% |
| RESERVE FOR CONTINGENCIES | 0 | 0 | 0 | |
| TOTAL EXPENSES & RESERVE | 1,126,838 | 703,167 | 714,008 | |
TOWN OF LAKE RESIDENTS
NOTICE OF
PUBLIC BUDGET HEARING
AND SPECIAL TOWN MEETING
Of Electors of the Town of Lake, Marinette County
Notice is hereby given that the PUBLIC HEARING on the PROPOSED 2019 BUDGET for the Town of Lake will be held on Tuesday, November 13th at 7:00 p.m. at the Lake Town Hall, W6202 Loomis Road, Porterfield, WI 54159. The proposed budget in detail is available for inspection at the clerk’s office by appointment only.
Notice is also hereby given that on Thursday, November 13, 2018 immediately following completion of the Public Hearing on the proposed year 2019 budget, a Special Meeting of the Electors called pursuant to Section 60.12 (1)(c) of the Wisconsin Statues by the town board for the following purposes will be held:
- To approve total highway expenditures for 2019 pursuant to Section 82.03(2) (a) of Wisconsin Statutes.
- To approve the 2018 total town levy to be collected in 2019 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.
Notice is also hereby given that the town board will hold a special board meeting after the special town meeting to adopt the 2019 Budget.
Dated this 30th day of October, 2018
Linda Tarmann, Town Clerk/Treasurer