2017 BUDGET SUMMARY
NOTICE OF CHANGE IN ADOPTED BUDGET FOR THE VILLAGE OF BIRCHWOOD | ||||||||
The residents and taxpayers of the Village of Birchwood, Washburn County, Wisconsin are hereby notified that the Village Board of the Village of Birchwood held an AMENDED budget hearing pursuant to Chapter 65.90 (5) of Wisconsin Statues on Monday, December 19, 2016 at 2:30 p.m. in the Village Hall of the Village of Birchwood, located at 101 North Main Street, Birchwood, Wisconsin. At that time and place, residents had an opportunity to be heard on the proposed AMENDED 2017 budget. After hearing public comment, the Village Board moved to adopt the AMENEDED 2017 budget. The entire 2017 budget, as summarized below, can be inspected by the public from 8:00 a.m. until 4:00 p.m. Monday through Thursday, in the Village Clerk’s Office, Village Hall at 101 N. Main Street, Birchwood, Wisconsin. | ||||||||
A SUMMARY OF THE AMENDED BUDGET IS AS FOLLOWS | ||||||||
General Fund | 2017 | 2017 | Percentage | |||||
PREVIOSULY ADOPTED | APPROVED AMENDMENT | Change | ||||||
12/13/2016 | 12/19/2016 | |||||||
EXPENDITURES | ||||||||
General Government | $101,633 | $101,633 | ||||||
Public Safety | 174,176 | 174,176 | ||||||
Public Works | 117,400 | 117,400 | ||||||
Health and Human Services | 4,600 | 4,600 | ||||||
Culture, Recreation and Education | 28,689 | 28,689 | ||||||
Conservation and Development | 500 | 500 | ||||||
Capital Outlay | 20,000 | 20,000 | ||||||
Debt Service | – | – | ||||||
TOTAL EXPENDITURES | $446,998 | $446,998 | 0 | |||||
REVENUES | ||||||||
Taxes: | ||||||||
General City Property Taxes | $139,755 | $139,755 | ||||||
Other Taxes | 1,785 | 1,785 | ||||||
Special Assessments | – | – | ||||||
Intergovernmental | 159,188 | 159,188 | ||||||
Licenses and Permits | 7,420 | 7,420 | ||||||
Fines, Forfeits and Penalties | 3,000 | 3,000 | ||||||
Public Charges for Services | 102,750 | 102,750 | ||||||
Intergovernmental Charges for Services | – | – | ||||||
Miscellaneous | 33,100 | 33,100 | ||||||
TOTAL REVENUES | $446,998 | $446,998 | 0 | |||||
Estimated | 2017 | 2017 | Estimated | |||||
Fund | Estimated | Estimated | Fund | |||||
Balance | Revenues | Expenditures | Balance | Property Tax | ||||
1/1/2017 | and Transfers | and Transfers | 12/31/2017 | Contribution | ||||
General Fund: | ||||||||
Nonspendable and Assigned | $46,500 | $25,300 | $39,925 | $31,875 | $10,000 | |||
Unassigned/Working Capital | 1,239 | 421,698 | 407,073 | 15,864 | 129,755 | |||
Total General Fund | 47,739 | 446,998 | 446,998 | 47,739 | 139,755 | |||
Special Revenue Funds | 19,885 | 30,014 | – | 49,899 | – | |||
Debt Service Funds | – | 79,285 | 79,285 | – | 38,301 | |||
Capital Projects Funds | 55,441 | 33,574 | 61,213 | 27,802 | – | |||
TOTAL ALL GOVERNMENTAL FUNDS | $123,065 | $589,871 | $587,496 | $125,440 | $178,056 | |||
Proprietary Funds: | ||||||||
Wastewater Department | $4,265,993 | $173,000 | $272,500 | $4,166,493 | $- | |||
Water Department | 460,897 | 90,000 | 116,000 | 434,897 | – | |||
TOTAL ALL PROPRIETARY FUNDS | $4,726,890 | $263,000 | $388,500 | $4,601,390 | $- | |||
There are no services added to or deleted from the 2017 budget. | ||||||||
2017 | 2017 | Percentage | ||||||
Adopted | Amended | Change | ||||||
Total Expenditures: | ||||||||
General Fund | $446,998 | $446,998 | ||||||
Special Revenue Funds | – | – | ||||||
Debt Service Funds | 78,311 | 79,285 | ||||||
Capital Projects Funds | 61,213 | 61,213 | ||||||
$586,522 | $587,496 | 0.17 | ||||||
Tax Levy: | ||||||||
General Fund | $139,382 | $139,755 | ||||||
Special Revenue Funds | – | – | ||||||
Debt Service Funds | 16,910 | 38,301 | ||||||
Capital Projects Funds | – | – | ||||||
$156,292 | $178,056 | 12.22 | ||||||
Questions or Concerns?
Please contact the Village Hall with comments, questions, and/or concerns and we will be happy to help.
Posted in Board of Trustees, Public Notice