Notices
NOTICE OF PUBLIC BUDGET HEARING FOR TOWN OF NEW HOPE, PORTAGE COUNTY
Notice is hereby given that on Wednesday, November 14, 2018, at 7:00 p.m. at North New Hope Church, 845 County Road T North, a public hearing on the proposed 2019 budget for the Town of New Hope in Portage County will be held. The proposed budget in detail is available for inspection at the town clerk’s office.
NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF NEW HOPE, PORTAGE COUNTY
Notice is hereby given that on Wednesday, November 14, 2018, immediately following the completion of the Public Hearing on the proposed 2019 budget, which begins at 7:00 p.m. at the North New Hope Church, 845 County Road T North, a SPECIAL TOWN MEETING OF THE ELECTORS, called pursuant to Sec. 60.12(1)(c) of Wis. Stat. by the Town Board, for the following purposes, will be held:
- To approve the total highway expenditures for 2019 pursuant to Sec. 81.01(3) of Wis. Stat.
- To approve the 2018 town tax levy to be collected in 2019 pursuant to Sec. 60.10(1)(a) of Wis. Stat.
Dated this 24th day of October, 2018
By: Kari Yenter, Town of New Hope Clerk
TOWN OF NEW HOPE
| REVENUES | 2018 | 2019 |
| Budgeted | Proposed | |
| Intergovernmental | ||
| State Shared Revenue | $10,301.00 | $10,301.00 |
| Fire Ins (2%) | $2,800.00 | $2,800.00 |
| Transportation Aid | $79,383.77 | $85,956.00 |
| DNR (Withdrawal MFL) | $500.00 | $500.00 |
| Pilt Program | $2,600.00 | $2,600.00 |
| Forest Cropland | $500.00 | $500.00 |
| Lottery Credit | $1,500.00 | $2,000.00 |
| Misc. (Interest) | $200.00 | $200.00 |
| Insurance Reimbursement | $0.00 | $0.00 |
| DNR – Act 358 | $1,100.00 | $800.00 |
| Recycling | $900.00 | $900.00 |
| Dog Licenses | $700.00 | $700.00 |
| Reserve for Animal Control | $0.00 | $0.00 |
| Reserve for Highway | $12,000.00 | $12,000.00 |
| Reserve for Fire Truck | $0.00 | $0.00 |
| Income | $112,484.77 | $119,257.00 |
| Property Tax Levy | $101,710.00 | $101,695.00 |
| TOTAL INCOME | $214,194.77 | $220,952.00 |
| Budget is | ||
| Levy is | $101,710.00 | $101,695.00 |
| % Change | 0 | |
| Mill Rate | $1.20 | $1.20 |
| Total Assessed Value is | $84,758,600.00 | $84,746,000.00 |
TOWN OF NEW HOPE
| EXPENDITURES | 2018 | 2019 |
| General Government | Budgeted | Proposed |
| Clerk | ||
| Salary | $5,000.00 | $5,563.00 |
| SS & Med (Town Share) | $385.56 | $426.00 |
| Office supplies/Expense | $1,500.00 | $1,500.00 |
| Rent | $2,400.00 | $2,400.00 |
| Elections | $3,500.00 | $2,500.00 |
| Board | ||
| Salary | $3,900.00 | $3,900.00 |
| SS & Med (Town Share) | $300.00 | $300.00 |
| Mileage | $1,500.00 | $1,500.00 |
| Dues | $650.00 | $700.00 |
| Workshops | $400.00 | $400.00 |
| Lawyer Fees | $1,000.00 | $1,000.00 |
| Town Hall Exp & Utilities | $1,200.00 | $1,200.00 |
| Plan Commission (per diem) | $700.00 | $500.00 |
| Other | $1,000.00 | $1,000.00 |
| Treasurer | ||
| Salary | $3,250.00 | $3,625.00 |
| SS & Med | $249.00 | $278.00 |
| Expense | $1,400.00 | $1,400.00 |
| Commission (Dogs) | $0.00 | $0.00 |
| Tax Collections/Spec Charges | $2,200.00 | $2,500.00 |
| Assessor | $12,200.00 | $12,200.00 |
| Insurance | $3,000.00 | $3,000.00 |
| Humane Services | ||
| Animal Control | $1,600.00 | $1,600.00 |
| Dog Licenses | $700.00 | $700.00 |
| Recycling | $900.00 | $900.00 |
| Public Protection | ||
| Fire Inspections | $240.00 | $240.00 |
| Fire Runs | $2,000.00 | $1,000.00 |
| Fire Protection | $22,880.00 | $23,000.00 |
| Fire Truck Loan | $13,100.00 | $0.00 |
| First Responders | $17,000.00 | $17,000.00 |
| Public Works | ||
| Highway Work | $110,000.00 | $120,000.00 |
| Reserves | $10,600.00 | |
| TOTAL EXPENDITURES | $214,154.56 | $220,932.00 |