Town of Berry, Wi

Town of Berry Public Budget Hearing

November 7, 2011 Public Budget Hearing & Special Town Meeting of the Electors minutes

The following budget was approved on November 7, 2011 at the Budget Hearing and Special Town Meeting

  2011 Budget 2012 Budget
% Change
    
Balance January 1
Designated:
          
Highway Contingency $43,512 $88,258      
Professional Fees $2,000 $1,000
Heritage Fund-Parks Shelter $2,401 $8,651
Bike Path $204 $204
Town Park $285 $985
Undesignated – General Fund $178,657 $203,419      
Revenues – General Fund
Local Levy $385,668 $385,418 -0.06% Local Levy $385,418
Other Taxes $7,064 $6,000  
Fire & EMS Budgets
Intergovernmental $158,407 $135,990   C.P. EMS $8,470
Licenses & Permits $9,776 $10,588   C.P. Fire $26,437
Charges for Services $40,758 $39,540   Dist. 1 EMS $2,385
Investments/Interest $2,042 $2,000   B.E. Fire $17,127
Miscellaneous $1,077 $400   C.P. Debt Service $35,713
Heritage Fund-Park Improvements $6,250 $0
Total Revenues $611,042 $579,936 -5.0%
B.E. Debt Service
 $19,486
Borrowed Funds-Road Construction $299,138     Total Fire & EMS $109,618
           
Expenditures – General Fund 2011 Total Levy to be paid in 2012 $495,036
General Government $109,658 $113,979    
General Operating $19,946 $19,370      
Health & Human Services $2,741 $3,032      
Parks $488 $1,050      
Highways $639,811 $377,937
Miscellaneous/In Lieu of Tax $4,496 $5,285      
Sanitation $57,582 $59,283      
Total Expenditures $834,722 $579,936 -30.5%    
           
           
Balance December 31    

Highway Contingency

 $88,258 $88,258      
Professional Fees $1,000 $1,000
Heritage Fund-Park Shelter $8,651 $8,651
Bike Path $204 $204
Town Park $985 $985      

Unreserved

$203,419 $203,419
           
Debts:          
C.P. Fire Building/EMS addition loan $229,319        
B.E. Fire Truck loan (07)
$29,497
        
Dist 1 EMS building loan $31,830        
C.P. Fire Truck Loan $46,520  
B.E Fire Truck loan (10) $62,880
Road Construction-Far View Road $323,738