| PROPOSED 2012 Budget | |||||
| FOR THE TOWN OF MAZOMANIE, DANE COUNTY | |||||
| Notice is hereby given that on Tuesday, November 15, 2011 at 7pm at the Town Hall, 711 West Hudson Street, Mazomanie, a PUBLIC HEARING on the PROPOSED 2012 BUDGET of the Town of Mazomanie in Dane County will be held. Immediately following the hearing there will be a special town meeting to adopt the budget. Following that, the Town Board will meet for the same purpose. The proposed budget in detail is available for inspection at the town office by contacting the clerk at 795-2920 or twnmazo@gmail.com. The budget is also posted on the town web site (townofmazo.org). The Town Hall is always open from 2-6pm on Tuesdays. The following is a summary of the proposed 2012 Budget. | |||||
| Estimated | Proposed | % CHANGE | |||
| Final | BUDGET | Budget | 2011 | ||
| 2011 | 2011 | 2012 | 2012 | ||
| REVENUES | |||||
| LOCAL LEVY | $ 200,554 | $ 200,554 | $ 202,691 | 1.07% | |
| MOBILE HOMES | $ 8,659 | $ 7,900 | $ 8,730 | ||
| INTERGOVERNMENT REVENUE | $ 153,859 | $ 147,361 | $ 152,362 | ||
| LICENSES AND PERMITS | $ 1,744 | $ 1,365 | $ 1,365 | ||
| CHARGES FOR SER. TO PUBLIC | $ 62,487 | $ 62,250 | $ 66,175 | ||
| MISC REVENUES | $ 11,645 | $ 890 | $ 540 | ||
| TOTAL REVENUES | $ 438,948 | $ 420,320 | $ 431,863 | 2.75% | |
| TOWN FUNDS APPLIED | $ 44,916 | $ (9,828) | |||
| TOTAL REVENUES AND TOWN FUNDS | $ 438,948 | $ 465,236 | $ 422,035 | ||
| EXPENSES | |||||
| GENERAL GOVERNMENT | $ 89,857 | $ 95,358 | $ 86,539 | ||
| PUBLIC SAFETY | $ 39,420 | $ 39,420 | $ 39,703 | ||
| PUBLIC WORKS | $ 193,858 | $ 199,040 | $ 202,213 | ||
| HEALTH AND HUMAN SERV. | $ 3,347 | $ 3,157 | $ 3,551 | ||
| PARKS CULTURE AND REC. | $ 3,601 | $ 6,810 | $ 7,783 | ||
| CAPITAL OUTLAY | $ 88,532 | $ 72,215 | $ 5,000 | ||
| DEBT SERVICE | $ 21,646 | $ 21,645 | $ 21,646 | ||
| TAX COLLECTION PAYOUT | $ 52,958 | $ 37,000 | $ 55,000 | ||
| DOG LICENCES PAID TO COUNTY | $ 557 | $ 650 | $ 600 | ||
| MISC. EXPENSE | $ - | $ - | $ - | ||
| TOTAL EXPENSES | $ 493,776 | $ 475,294 | $ 422,035 | -11.21% | |
| Estimated | 2011 Budget | 2012 Budget | |||
| BALANCE JANUARY 1-checking | $ 293,877 | $ 214,195 | $ 239,049 | ||
| TOTAL REVENUE | $ 438,948 | $ 420,320 | $ 431,863 | ||
| TOTAL EXPENDITURE | $ (493,776) | $ (475,294) | $ (422,035) | ||
| BALANCE DEC 31 | $ 239,049 | $ 159,221 | $ 248,877 | 56.31% | |
| INDEBTEDNESS AS OF 12/31 OF YEAR | $ 143,281 | $ 127,955 | $ 106,309 | -16.92% | |
| published: October 27, 2011 and November 10, 2011 | |||||
| posted: October 26, 2010 | |||||