TOWN OF CAMPBELL - Ad from 2019-11-11

NOTICE OF PUBLIC HEARING FOR THE TOWN OF CAMPBELL LA CROSSE COUNTY PROPOSED 2020 OPERATING BUDGET Notice is hereby given that on Tuesday, November 26, 2019 at 6:00 p.m. at the Campbell Town Hall a PUBLIC HEARING on the GENERAL FUND PROPOSED 2020 BUDGET and UTILITY DISTRICT #1 PROPOSED 2020 BUDGET of the Town of Campbell, La Crosse County will be held. The proposed budget in detail is available for inspection at the Town Hall, 2219 Bainbridge Street, Monday through Friday. The following is a summary of the proposed 2020 budget: Revenues Taxes: General Property Taxes Other Taxes Special Assessments Intergovernmental Revenues Licenses and Permits Fines, Forfeits and Penalties Public Charges for Services Intergovernmental Charges for Services Miscellaneous Revenue ** Business Development Other Financing Sources Fund Balance Applied TOTAL REVENUES Expenditures General Government Public Safety Public Works Culture, Recreation and Education Capital Outlay Debt Service TOTAL EXPENDITURES EXCESS OF REVENUES OVER (UNDER) EXPENDITURES All Government & Proprietary Funds Combined General Government Debt Service Sewer Enterprise Fund 2018 Actual 2019 Estimated 2019 Budget 2020 Proposed % Change $1,158,128 61,812 120 4 35,555 67,405 16,169 5,719 3,135 51,971 31,500 1,050,505 $2,882,019 $1,028,089 61,286 150 711,624 70,922 17,700 7,969 3,135 73,695 31,500 1,840 $2,007,910 $1,163,045 62,460 2 00 941,865 74,981 14,500 4 ,575 3 ,135 30,545 31,500 8 ,000 1,296,373 3,631,179 $1,295,844 64,960 200 536,982 73,981 14,500 4,575 3,135 50,545 31,500 90,000 74,985 2,241,207 11.42% 4.00% 0.00% -42.99% -1.33% 0.00% 0.00% 0.00% 65.48% 0.00% 1025.00% -94.22% -38.28% $275,482 627,192 535,371 46,729 111,282 215,035 $1,811,091 $277,108 670,997 509,637 32,703 1,026,877 212,323 $2,729,645 317,397 664,540 553,958 70,300 1,813,070 211,914 3,631,179 321,517 662,808 717,842 100,300 12,320 426,420 2,241,207 1.30% -0.26% 29.58% 42.67% -99.32% 101.22% -38.28% $1,070,928 Fund Balance 1/1/2019 $2,275,837 1,976,573 $(721,735) $- Total Total Revenues Expenditures $1,795,587 $2,517,322 212,323 212,323 642,291 605,320 $Projected Property Fund Balance Tax 12/31/2019 Contribution 1,554,102 $815,766 212,323 2,013,544 - NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF CAMPBELL Notice is hereby given that on Tuesday, November 26, 2019, immediately following the completion of the Public Hearing on the proposed 2020 budgets beginning at 6:00 p.m. at the Town Hall of Campbell, a Special Town Board Meeting of the electors, called pursuant to Section 60.12 (1)(c) of Wisconsin Statutes, by the town board will be held for the following purposes: 1. To adopt the 2019 Town tax levy to be paid in 2020 pursuant to Section 60.10(1)(a) of Wisconsin Statutes. 2. To approve the total year 2020 highway expenditures pursuant to Section 82.03(2) of Wisconsin Statutes. SPECIAL TOWN BOARD MEETING Immediately following the Town Meeting of Electors the Campbell Town Board will meet to: 1. To adopt the 2020 Town General Fund budget. 2. To adopt the 2020 Utility District #1 budget. Dated this 11th day of November 2019 By: Terry Schaller, Town Chairman Town of Campbell 11/11 43193-1 WNAXLP