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November 21, 2011 2012 Public Budget Hearing
TOWN OF RIDGEWAY – 2012 PROPOSED PUBLIC BUDGET HEARING
NOTICE IS HEREBY GIVEN that on Monday, November 21, 2011 at 8 PM at
the Town Hall of the Town of Ridgeway, 6300 Prairie Road, Ridgeway,
WI, a PUBLIC HEARING on the Proposed 2012 budget will be held. The
proposed budget in detail is available for viewing by calling the
Clerk at 924-2247.
Revenues 2011 Budget 2012 Budget % Change
Taxes $ 290,625.00 $ 291,316.00
Other Taxes $ 2,000.00 $ 10,271.00
Revenue Sharing $ 15,211.00 $ 10,403.00
Fire Dues $ 1,500.00 $ 1,500.00
Transportation Aids $ 103,203.00 $ 103,203.00
DOT Safety Program $ 15,000.00 $ -
Recycling Grant $ 5,000.00 $ 3,500.00
PILT $ 5,000.00 $ 5,000.00
Licenses & Permits $ 4,500.00 $ 4,500.00
Private Work $ - $ -
Garbage/Recycle Fees $ 30,000.00 $ 31,000.00
Interest $ 1,500.00 $ 900.00
Miscellaneous Town Revenue/50/50 Bridge Aid $ 500.00 $
6,859.00
Prior Year Reserves $ -
Total Revenue $ 474,039.00 $ 468,452.00 -1.01%
Expenditures
General Government $ 76,578.00 $ 86,241.00
Public Safety $ 44,691.00 $ 43,700.00
Public Works $ 292,500.00 $ 281,000.00
Garbage/Recycle $ 34,000.00 $ 32,000.00
Parks $ 750.00 $ 1,800.00
Land Use Planning $ 3,000.00 $ 2,000.00
Miscellaneous $ 1,500.00 $ 1,500.00
Debt Service $ 21,020.00 $ 20,211.00
Total Expenditures $ 474,039.00 $ 468,452.00 -1.01%
Debt Balance as of 12/31/2011 $ 79,000.00
Checking/MM Balance as of 10/31/2011 $ 286,862.28