Town Hall
TOWN OF ROCK

Wood County, WI


Public Budget Hearing Meeting

Town of Rock
Budget Hearing Meeting
Thursday, November 9, 2017
7:00PM - Town Hall

Notice is hereby given that on Wednesday, November 9, 2017 at 7:00 p.m., at the Rock Town Hall, a PUBLIC HEARING on the PROPOSED 2018 BUDGET of the Town of Rock will be held.  The proposed budget in detail is available at the clerk’s office on Tuesday, November 7, 2017 by appointment (715-676-2428) from 5:00-8:00 p.m.  The following is a summary of the proposed budget as required by Wisconsin Statute 65.90.

  

 

 

                                                                               2017 2018

      REVENUES                                                                

Taxes

$244,603

$250,875

Special Assessment

79,500

81,800

Intergovernmental Revenues

121,581

129,521

Licenses & Permits

2,437

2,066

Public Charges for Services

5,898

3,400

Miscellaneous Revenue

299

1,800

TOTAL

$454,409

$469,462

 

 

 

 

 

 

EXPENDITURES

 

 

General Government

$50,330

$52,650

Public Safety

90,640

107,855

Public Works

304,139

293,457

Health & Human Services

6,100

11,700

Culture, Recreation, Education

2,400

2,800

Conservation & Development

800

1,000

TOTAL

$454,409

$469,462

  

NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF ROCK

 Notice is hereby given that on Wednesday, November 9, 2017 immediately following the Public Hearing on the Proposed Budget, a special town meeting of the electors called pursuant to Sec. 60.12(1) of Wis. Statutes by the Town Board will be held for the following purposes:

  1. To approve the 2017 total town levy to be collected in 2018 pursuant to s. 60.10(1)(a) of Wis. Statutes.

 By: Jill Wrensch, Town Clerk

Town of Rock, Wood County, WI

10/25/2017

2018 Budget Detail: 2018

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