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November 1, 2012 Public Budget Hearing

PUBLIC BUDGET HEARING
TOWN OF DODGEVILLE
IOWA COUNTY

Notice is hereby given that on Thursday, November 1st, 2012 at 6:00 p.m. at the Town Hall of the Town of Dodgeville, 108 E. Leffler Street, a PUBLIC HEARING on the Proposed 2013 budget will be held. The proposed budget in detail will be available for inspection at the clerk’s office after October 15, 2012 from 8:00 a.m. to 4:30 p.m., Monday through Thursdays and 9:00 a.m. to 1:00 p.m. on Fridays.

REVENUES: 2012 Budget 2013 Budget % Change
Personal & Property Tax $408,173.00 $410,728.00 +0.626%
Other Tax/Special Assessments $ 6,000.00 $ 5,750.00
Intergovernmental Revenues $192,554.00 $193,159.00
Licenses and Permits $ 11,950.00 $ 12,000.00
Public Charges for Services $ 11,130.00 $ 10,630.00
Miscellaneous Revenues $ 1,800.00 $ 2,300.00
Fund Balances Applied $ 91,158.00 $ 0.00
Intergovernmental Reimbursement $197,298.00 $134,330.00
Short Term Loan Proceeds $112,170.00 $ 0.00
Total Revenues & Fund Balance $1,032,233.00 $768,897.00 -34.249%
Applied

EXPENDITURES:
General Government $111,122.00 $122,005.00
Public Safety $105,452.00 $105,450.00
Public Works $551,888.00 $484,332.00 -13.948%
Health & Human Services $ 8,500.00 $ 8,500.00
Conservation and Development $ 1,500.00 $ 1,500.00
Capital Outlay $ 250.00 $ 10,250.00
Debt Service $253,521.00 $ 36,860.00
Total Expenditures $1,032,233.00 $768,897.00 -34.249%

Debt Balances as of 12/31/2012:
General Obligation Debt $54,392.00

Dated & posted this 16th day of October, 2012
By:
Sara J. Olson, Clerk/Treasurer
Town of Dodgeville

Archive:

December 3, 2024 Regular Town Board Meeting
November 25, 2024 Planning Commission Meeting
November 13, 2024 Special Town Meeting of the Electors of the Town of Dodgeville
November 13, 2024 Public Budget Hearing
November 13, 2024 Regular Town Board Meeting
October 28, 2024 Planning Commission Meeting
October 16, 2024 Special Town Board Meeting
October 1, 2024 Regular Town Board Meeting
September 30, 2024 Planning Commission Meeting
September 11, 2024 Regular Town Board Meeting

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