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2018 Budget Hearing
Nov 13, 2017

NOTICE OF PUBLIC BUDGET HEARING

FOR THE TOWN OF SEYMOUR, EAU CLAIRE COUNTY

 

Notice is hereby given that on Monday, November 13, 2017, at 7:00 P.M. at the Seymour Town Hall, a PUBLIC HEARING on the PROPOSED  2018 BUDGET for the Town of Seymour, in Eau Claire County will be held.  The proposed budget in detail is available for inspection at the town clerk’s office FROM 9:00 AM to 1:00 PM Monday through Friday.  The following is a summary of the proposed budget:

TOWN OF SEYMOUR

       
           
   

2017

2018

%

 
   

Budget

Budget

Change

 
 

REVENUES

       

General Property Taxes

 

$370,758.00

$370,758.00

0

 

Other Taxes

 

$1,750.00

$1,600.00

   

Intergovernmental Revenue

 

$211,705.00

$223,429.00

5.50%

 

Regulation and Compliance

 

$265,690.00

$257,606.00

-3.04%

 

Public Charges for Services

 

$6,000.00

$6,000.00

   

Miscellaneous Income

 

$7,747.00

$5,500.00

-29%

 

Other Financing Sources (Loans/Grants

 

$161,000.00

$130,000.00

-19.25%

 

TOTAL REVENUES

 

$1,024,650.00

$994,893.00

-3%

 
           

Cash Balance Applied

   

$51,856.00

   
 

TOTAL REVENUE & CASH BALANCE

$1,024,650.00

$1,046,749.00

2.16%

 
           
 

EXPENDITURES

       

General Government

 

$140,495.00

$140,895.00

0.28%

 

Public Safety

 

$120,726.00

$123,450.00

2.26%

 

Sanitation

 

$4,700.00

$4,700.00

   

Transportation

 

$388,200.00

$632,400.00

62.90%

 

Culture and Rec

 

$13,500.00

$14,000.00

3.70%

 

Town Hall

 

$22,100.00

$22,865.00

3.46%

 

Capital Outlay

 

$178,819.00

$0.00

0

 

Debt Service

 

$155,442.00

$108,439.00

-30.24%

 

 

 

 

 

 

 

TOTAL EXPENDITURES

 

$1,023,982.00

$1,046,749.00

2.22%

 
           
           
           

All Governmental & Propietary

Fund Balance

Total

Total

Fund Balance

Property Tax

Funds Combined

January 1st

Revenues

Expenditures

December 31st

Tax Contribution

           

General Fund

$106,100.00

$994,893.00

$1,046,749.00

$54,244.00

$370,758.00

Parks & Recreation Committed

$32,600.00

$0.00

$0.00

$32,600.00

$0.00

Road Equipment Committed

$77,050.00

$0.00

$0.00

$77,050.00

$0.00

Bldg Depreciation Committed

$45,650.00

$0.00

$0.00

$45,650.00

$0.00

Special Projects Fund

$30,250.00

$0.00

$0.00

$30,250.00

$0.00



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