Town of Oakdale

Monroe County, Wisconsin

NOTICE OF PUBLIC BUDGET HEARING FOR TOWN OF OAKDALE

Notice is hereby given that on Monday, November 12, 2018 at 6:30 p.m. at the Oakdale Town Hall, a Public Hearing on the 2019 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 2019 budget.

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                                        Actual & Estimated

                                                  Revenues & Expenses               Proposed
GENERAL FUND:                          For 2018                      2019 Budget       % Change
Balance January 1:
   Unreserved                                       365707                         404317                       
   Reserved                                            249266                          269266

REVENUES:                                                 
Taxes: General Levy                          197553                        195993            -0.79%
Other Taxes                                           5915                              6000
Intergovernmental Revenues      72505                          174641
Licenses & Permits                            3254                              750
Public Charges for Services          6920                             9700
Intergovernmental Charges         1557                             0
Miscellaneous                                       70085                         62530
Other Financing Sources/Reserve   0                              0
   Total Revenues                                  457789                      449614              
   Excess Cash Applied                       0                                    0
   Total Revenues/Cash                      457789                    449614            -1.79%

EXPENDITURES:
General Government                        97039                       99000
Public Safety                                          47298                      53355
Public Works                                         212092                   248259
Health & Human Services              3868                         3500
Conservation & Development     200                            400
Capital Outlay                                      48345                      35000                       
Debt Services                                        0                                  0
Other Financing Uses                      337                            100
     Total Expenditures                       409179                    439614
Reserve for Dump Truck                10000                      10000
      Total Expenditures & Reserve 419179                 449614          +7.26%                                                                            


BALANCE DECEMBER 31:
Unreserved                                           404317                   394317
Reserved for truck                             10000                     20000
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.


Office Hours


Monday - Friday

9am - Noon

608-372-6475

Township of Oakdale