Town of Mazomanie Proposed 2012 Budget Summary

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