Notice is hereby given that the budget hearing for the 2018 budget for the Town of Eau Galle St. Croix County will be held on November 13, 2017 at 6:45 PM at the Eau Galle Town Hall.
Copies of the 2018 budget are available from Town Board members by appointment.
The following summarizes the 2018 budget proposal:
| Budget Summary 2016 | ||
|---|---|---|
| Revenues | 2018 | 2017 |
| Taxes | 309,711 | 256,049 |
| Carryover from previous year | 100,000 | 0 |
| Intergovernmental Revenue | 135,121 | 134,176 |
| Licenses | 3,000 | 2,000 |
| Public Charges | 35,242 | 30,750 |
| Misc. | 601 | 1,395 |
| Total Revenue | 583,675 | 424,370 |
| Expenses | 2018 | 2017 |
| General Government | 62,696 | 61,310 |
| Public Safety | 91,151 | 87,175 |
| Transportation | 370,078 | 269,635 |
| Sanitation | 4,500 | 4,500 |
| Health | 1,500 | 1,500 |
| Culture & Recreation | 0 | 0 |
| Conservation | 250 | 250 |
| Debt Service | 53,500 | 0 |
| Total Expenses | 583,675 | 424,370 |
| Balance 10-14-2017 | 27,170 | |
| Proposed Balance 12-31-2017 | 115,000 | |
| Budget Revenue for 2018 | 583,675 | |
| Budget expense for 2018 | 583,675 | |
| Proposed Balance 12-31-2018 | 15,000 | |
| Tax Levy for 2017 | 242,901 | |
| Tax Levy for 2018 | 303,711 | |