PUBLIC BUDGET HEARING
TOWN OF DODGEVILLE
IOWA COUNTY

Notice is hereby given that on Tuesday, November 9th, 2010 at 6:00 p.m. at the Town Hall of the Town of Dodgeville, 108 E. Leffler Street, a PUBLIC HEARING on the Proposed 2011 budget will be held. The proposed budget in detail will be available for inspection at the clerk's office after October 21, 2010 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: 2010 Budget 2011 Budget % Change
Personal & Property Tax $404,445.00 $404,445.00 0%
Other Tax/Special Assessments $ 13,171.50 $ 9,298.19
Intergovernmental Revenues $193,695.60 $202,552.62
Licenses and Permits $ 15,920.00 $ 12,000.00
Public Charges for Services $ 15,490.00 $ 10,130.00
Miscellaneous Revenues $ 2,000.00 $ 1,850.00
Fund Balances Applied $ 25,898.90 $ 92,616.04
Intergovernmental Charges $ 30,000.00 $133,482.15
Short Term Loan Proceeds $130,000.00
Revenues & Fund Blnce Applied $700,621.00 $996,374.00 +42.213%

EXPENDITURES:
General Government $130,850.00 $121,746.00
Public Safety $114,650.00 $106,050.00
Public Works $391,071.00 $712,828.00 +82.276%
Health & Human Services $ 6,800.00 $ 6,300.00
Conservation and Development $ 3,250.00 $ 2,750.00
Capital Outlay $ 5,500.00 $ 500.00
Debt Service $ 48,500.00 $ 46,200.00
Total Expenditures $700,621.00 $996,374.00 +42.213%

Debt Balances as of 12/31/2010:
General Obligation Debt $ 149,497.00

Dated & posted this 21st day of October, 2010
By:
Sara J. Olson, Clerk/Treasurer
Town of Dodgeville