Notice is hereby given that the budget hearing for the 2016 budget for the Town of Eau Galle St. Croix County will be held on November 9, 2015 at 6:45 PM at the Eau Galle Town Hall.
Detailed copies of the 2016 budget are available from Town Board members by appointment.
The following summarizes the 2016 budget proposal:
| Budget Summary 2016 | ||
|---|---|---|
| Revenues | 2016 | 2015 |
| Taxes | 252,910 | 246,889 |
| Carryover from previous year | 25,000 | 50,000 |
| Intergovernmental Revenue | 120,534 | 120,620 |
| Licenses | 2,000 | 1,525 |
| Public Charges | 31,342 | 31,342 |
| Misc. | 803 | 833 |
| Total Revenue | 432,589 | 451,309 |
| Expenses | 2016 | 2015 |
| General Government | 63,835 | 62,885 |
| Public Safety | 86,869 | 86,265 |
| Transportation | 275,635 | 293,809 |
| Sanitation | 4,500 | 6,600 |
| Health | 1,500 | 1,500 |
| Culture & Recreation | 0 | 0 |
| Conservation | 250 | 250 |
| Debt Service | 0 | 0 |
| Total Expenses | 432,589 | 451,309 |
| Balance 10-14-2015 | 186,632 | |
| Proposed Balance 12-31-2015 | 25,000 | |
| Budget Revenue for 2016 | 432,589 | |
| Budget expense for 2016 | 432,589 | |
| Proposed Balance 12-31-2016 | 25,000 | |
| Tax Levy for 2015 | 236,995 | |
| Tax Levy for 2016 | 242,901 | |
| Tax Levy for 2016 is a 2.4% increase | ||