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Public Budget Hearing
Nov 13, 2017

 

NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF LYONS
Notice is hereby given that on Monday, November 13, 2017 at 6:45p.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.
         
  2017 2018    
General Fund Budget Budget % of Change  
REVENUES        
Tax-Levy 372,035 380,831 2.36%  
Room and Other 700,500 780,500 11.42%  
Intergovernmental Revenue 203,602 190,912 -6.23%  
Licenses & Permits 69,115 76,100 10.11%  
Public Charges 49,600 47,600 -4.03%  
Intergovernmental Charges 51,628 111,923 116.79%  
Misc. 1,500 1,500 0.00%  
Reserve Funds 0 385,213 0.00%  
TOTAL REVENUES 1,447,980 1,974,579 36.37%  
         
EXPENDITURES        
General Government 148,238 158,968 7.24%  
Public Safety 221,999 234,771 5.75%  
Public Works 328,897 420,140 27.74%  
Health & Human Services 1,500 1,500 0.00%  
Culture, Recreation & Education 4,200 6,200 47.62%  
Economic Development 350,000 390,000 11.43%  
Capital Outlay 393,146 763,000 94.08%  
TOTAL EXPENDITURES 1,447,980 1,974,579 36.37%  
         
Reserve Funds        
  January 1, 2018 Revenue Expenses December 31, 2018
General Governmnet 43,000     43,000
Public Safety/Public Wroks 479,354   385,213 94,141
Cultural/Recreation/Education 5,000     5,000
Impact 1,200 3,000 3,000 1,200
Act102 12,068 5,000   17,068
Totals 540,622 8,000 388,213 160,409
         
NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF LYONS
Notice is hereby given that on Monday, November 13, 2017, 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 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 2018 highway expenditures pursuant to Sec. 82.03 (2) of Wisconsin Statutes.
2.  To adopt the 2017 town levy to be paid in 2018 pursuant to Sec. 60.10(2)(a) of Wisconsin Statutes.
         
Dated this 26th day of October 2017      
Karla Hill, Town Clerk        
1711 Budget Hearing        
         


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