Agenda: 2014 Budget Hearing

Notice: Residents of the Town of Eau Galle

Notice is hereby given that the budget hearing for the 2014 budget for the Town of Eau Galle, St. Croix County, will be held on November 11, 2013, immediately following special meeting of electors at the Eau Galle Town Hall.

Detailed copies of the 2014 budget are available from Town Board members, by appointment. Below is a summary of the proposed 2014 budget:

2014 Budget Summary

Revenues20142013
Taxes$244,785$230,031
Intergovernmental Revenue$119,934$137,570
Licenses$1,000$1,275
Public Charges$33,750$34,150
Misc.$933$1,433
Total Revenue$400,402$404,459
   
Expenses 2014 2013
General Government$53,465$53,465
Public Safety$84,579$84,579
Transportation$213,008$262,915
Sanitation$6,600$3,000
Health$1,500$1,500
Culture & Recreation$-$0
Conservation$250$0
Debt Service$41,000 
Total Expenses$400,402$405,459
   
Balance 10/14/2013$80,255 
Proposed balance 12/31/2013$5,000 
Budget Revenue for 2014$400,402 
Budget expense for 2013$400,402 
Proposed balance 12/31/2014$5,000 
Tax Levy for 2013$230,031 
Tax Levy for 2014$234,266 
Tax Levy for 2014 is a 2% increase