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November 11, 2013 Town Board Budget and Meeting of the Electors
Nov 11, 2013
PDF Version: 10922_2013-Nov-11_November 11, 2013 Town Board Budget and Meeting of the Electors.pdf

NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF LYONS 
Notice is hereby given that on Monday, November 11, 2013 at 6:45 p.m. at the Lyons Town Hall, a Public Hearing on the Proposed Budget of the Town of Lyons will be held. The proposed budget is available for inspection at the clerk's office. The following is a summary of the proposed budget.

2013 2014
General Fund Budget Budget
REVENUES
Taxes-Levy 372,935 371,535
-Room and Other 600,400 660,400
Intergovernmental Revenue 182,800 183,445
Licenses & Permits 50,805 67,515
Public Charges 39,150 39,350
Intergovernmental Charges 37,000 38,750
Miscellaneous 3,000 3,000
Reserve Funds 52,000 528,250
TOTAL REVENUES 1,338,090 1,892,245

EXPENDITURES
General Government 150,140 155,190
Public Safety 176,490 194,596
Public Works 304,244 305,644
Health & Human Services 1,500 1,500
Culture, Recreation & Education 7,711 6,700
Economic Development 300,000 330,000
Capital Outlay 398,005 898,615
TOTAL EXPENDITURES 1,338,090 1,892,245


Reserve Funds 
January 1, 2014 Revenue Expenses December 31, 2014
General Government 0 0
Public Safety/Public Works 552,072 424,500 127,572
Cultural/Recreation/Education 5,000 5,000
Impact 200 3,615 3,615 200
Act 102 0 4,400 4,400 0
Totals 557,272 8,015 432,515 132,772

NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF LYONS
Notice is hereby given that on Monday, November 11, 2013, immediately following the completion of the Public Hearing on the proposed budget which begins at 6:45 p.m. at the Lyons Town Hall, a Special Town Meeting of the electors called pursuant to Sec. 60.12(1)(c) of Wisconsin Statutes by the Town Board for the following purposes will be held:
1. To approve the total 2014 highway expenditures pursuant to Sec. 82.03 (2) of Wisconsin Statutes.
2. To adopt the 2013 town levy to be paid in 2014 pursuant to Sec. 60.10(2)(a) of Wisconsin Statutes.

Dated this 25th day of October, 2013
Karla Hill, Town Clerk
1311BudgetHearing



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