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Township of Oakdale

NOTICE OF PUBLIC BUDGET HEARING
FOR TOWN OF OAKDALE
Notice is hereby given that on Monday, November 11, 2019 at 6:45 p.m. at the Oakdale
Town Hall, a Public Hearing on the 2020 Proposed Budget for the Town of Oakdale will
be held. The proposed budget in detail is available for inspection at the Oakdale Town
Hall office upon appointment with the town clerk. The following is a summary of the
proposed 2020 budget.
________________________________________________________________________
Actual & Estimated
Revenues & Expenses Proposed
GENERAL FUND: For 2019 2020 Budget % Change
Balance January 1:
Unreserved 396861 342311
Reserved 259266 279266
REVENUES:
Taxes: General Levy 200631 209454 +4.40%
Other Taxes 3793 3500
Intergovernmental Revenues 174270 183308
Licenses & Permits 1006 1000
Public Charges for Services 9727 7500
Intergovernmental Charges 712 0
Miscellaneous 70515 68330
Other Financing Sources/Reserve 0 0
Total Revenues 460654 473092 +2.7%
Excess Cash Applied 44550 0
Total Revenues/Cash 505204 473092
EXPENDITURES:
General Government 95777 103000
Public Safety 50488 61400
Public Works 323025 251842
Health & Human Services 5968 4800
Conservation & Development 1009 1050
Capital Outlay 18045 40000
Debt Services 0 0
Other Financing Uses 892 1000
Total Expenditures 495204 463092
Reserve for Dump Truck 10000 10000
Total Expenditures & Reserve 505204 473092 -6.36%
BALANCE DECEMBER 31:
Unreserved 352311 342311
Reserved for truck 20000 30000
Reserved from ATC 249266 249266
A one time Environmental Conservation Payment from ATC in the amount of 415,251
was received in 2017 and is held in restricted funds, less purchase of the 2018 Peterbilt
for 165,985.

Town of Oakdale

Monroe County, Wisconsin