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November 9, 2009 Public Hearing for 2010 Budget
TOWN OF NEENAH
NOTICE OF PUBLIC HEARING FOR 2010 BUDGET
Notice is hereby given that on Monday, November 9, 2009 at 7 pm at the Town of Neenah Municipal Building, 1600 Breezewood Lane, Neenah, a Public Hearing on the 2010 Proposed Budget for the Town of Neenah will be held. The proposed budget in detail is available for inspection at the clerk’s office from 8:30 am to 4:30 pm on Monday and from 8:30 am until 12:30 pm on Tuesday, Wednesday and Thursday. Following is a summary of the proposed 2010 budget.
General Fund 2009 Budget 2010 Budget Proposed % Change
REVENUES:
General Property Taxes 339,695 407,000 19.81
Other Taxes 5,600 5,200 -7.14
Intergovernmental Revenues 427,395 407,696 -4.61
Licenses & Permits 63,265 72,400 14.44
Fines, Forfeitures & Penalties 0 1,200
Public Charges for Services 3,600 4,700 30.56
Intergovernmental Charges for Services 6,000 0 -100.00
Miscellaneous Revenues 8,415 8,020 -4.69
Other Financing Sources 12,700 215,550 1597.24
TOTAL REVENUES 866,670 1,121,766 29.43
Cash Balance Applied 0 0
TOTAL REV. & CASH BALANCE APPLIED 866,670 1,121,766 29.43
EXPENDITURES:
General Government 217,787 277,020 27.20
Public Safety 159,600 138,200 -13.41
Public Works 367,841 456,500 24.10
Health & Human Services 0 0
Culture, Recreation & Education 59,476 64,086 7.75
Conservation & Development 8,700 1,500 -82.76
Debt Service 55,266 184,460 233.77
Other Financing Uses 0 0
TOTAL EXPENDITURES 868,670 1,121,766 29.14
Other Funds Fund Balance Jan. 1 Total Revenues Total Expenditures Fund Balance Dec. 31
Mahler Park Fund 20,083 400 0 20,483
Impact Fee Fund 39,460 7,700 0 47,160
Community Fund 5,811 0 5,811 0
Tullar Road Fund 6,082 2,100 0 8,182
TOTAL $71,436 $10,200 $5,811 $75,825
Dated this 23rd day of October, 2009.
_______________________
Robin Coburn, Clerk
Archive:
September 2, 2010 Storm Water Utility District Agenda
August 23, 2010 Town Board Meeting Agenda
August 18, 2010 Trail Committee Agenda
August 16, 2010 Plan Commission Agenda
August 9, 2010 Town Board Special Meeting Agenda
August 9, 2010 Town Board Meeting Agenda
July 26, 2010 Town Board Meeting Minutes
July 15, 2010 Storm Water Utility District Agenda
July 12, 2010 Town Board Meeting Agenda
July 6, 2010 Storm Water Utility District Agenda