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.