Budget Hearing

Notice of Public Budget Hearing for Town of Montrose, Dane County

Notice is hereby given that on November 14, 2017 at 7:00 p.m. at the Montrose Town Hall, a PUBLIC HEARING on the PROPOSED 2017 BUDGET for the Town of Montrose in Dane County will be held. The proposed budget in detail is available for inspection at the town clerk’s office by contacting the clerk at 608-424-3848 Monday thru Friday. The following is a summary of the proposed 2018 Budget.

2017                            2018

Budget                                    Budget

REVENUES

Intergovernmental Revenues                                      $113,298.00                $121,106.00

Licenses and Permits                                                  $   8,250.00                $     8250.00

Public Charges for Services                                        $   4,680.00                $     4680.00

Miscellaneous Revenue                                               $         00.00                $     2500.00

Interest Income                                                           $   1,500.00                $   1000.00

Total Revenue                         $127,728.00                $ 136,536.00_

EXPENDITURES

General Government                                                $ 99,740.00                $ 100,210.00

Public Safety                                                               $ 56,301.00                $ 57,897.00

Public Works                                                               $302,882.00                $ 304,300.00

Health & Human Services                                         $ 24,000.00                $ 24,000.00

Culture, Recreation, Education                                $   2,330.00                $  2,400.00

Conservation & Development                                   $   1,000.00                $   1,000.00

Miscellaneous Expense                                              $         85.00                $         0.00

Capital Expenditures                                                 $   5,599.00                $          0.00

Debt Service                                                               $ 13,432.00                $  51,404.00

Total Expenses                       $505,369.00                $541,212.00

Expenses Less Revenues Proposed 2018 Local Levy $ 404,676.00 1.111 % Change (% increase)

Notice is hereby given that on November 14, 2017 immediately following Budget Hearing at the Montrose Town Hall, a SPECIAL TOWN MEETING OF THE ELECTORS PUBLIC MEETING on the PROPOSED 2017 BUDGET for the Town of Montrose in Dane County will be held. The proposed budget in detail is available for inspection at the town clerk’s office by contacting the clerk at 608-424-3848 Monday thru Friday. The following is a summary of the proposed 2018 Budget.

To adopt the 2017 Town Tax Levy to be Paid in 2018 pursuant to Section 60.10 (1)(a) of the Wisconsin Statutes. 2018 Local Levy $ 404,676.00 1.111 % Change (% increase)

Dated this 26th day of October, 2017

By: Julie L. Bigler, Town Clerk

Town of Montrose, Dane County

Notice is hereby given that on November 14, 2017 immediately following Budget Hearing at the Montrose Town Hall, a SPECIAL TOWN BOARD MEETING on the PROPOSED 2017 BUDGET for the Town of Montrose in Dane County will be held. The proposed budget in detail is available for inspection at the town clerk’s office by contacting the clerk at 608-424-3848 Monday thru Friday. The following is a summary of the proposed 2018 Budget.

1. Discussion and Possible Action on the 2017 Town Tax Levy to be Paid in 2018 pursuant to Section 60.10 (1)(a) of Wisconsin Statutes. 2018 Local Levy $ 404,676.00 1.111 % Change (% increase)

Public Input

Adjournment

Julie L. Bigler, Town Clerk

The TOWN OF MONTROSE IS IN COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT. Efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services upon reasonable notice. For additional information or to request this service, contact the Town of Montrose, 1341 Diane Avenue, Belleville WI 53508, (608)424-3848 by the Friday prior to meeting. LA CIUDAD DE MONTROSE ESTÁ EN CONFORMIDAD CON LOS AMERICANOS CON DISCAPACIDADES DE ACT.  Se realizarán esfuerzos para satisfacer las necesidades de las personas. Discapacitadas a través de ayudas adecuadas y servicios previo aviso razonable.  Posted: Montrose Town Hall, Post Messenger, Dot’s Tavern, www.townofmontrose, and Paoli Park