Budget Hearing – November 6, 2019

NOTICE OF PUBLIC HEARING  
         
TOWN OF LEEDS 2020 BUDGET HEARING  
WEDNESDAY, NOVEMBER 6, 2019, at 4:00 P.M.  
LEEDS TOWN HALL, N1485 Pribbenow Drive  
         
NOTICE IS HEREBY GIVEN that on WEDNESDDAY, NOVEMBER 6, 2019, at 4:00 PM at the LEEDS TOWN HALL, N1485 Pribbenow Drive, a PUBLIC HEARING will be held on the PROPOSED 2020 TOWN OF LEEDS BUDGET.  
 
 
The proposed budget is posted at the Leeds Town Hall, or a copy can be obtained by contacting the Town Clerk.  
 
         
NOTICE OF SPECIAL MEETING – A special meeting of the electors of the Town of Leeds pursuant to WI Statute 60.1 (1) (c) will be held on WEDNESDAY, NOVEMBER 6, 2019, immediately following the Public Hearing, to adopt the tax levy for the 2020 operating year.  
 
         
2020 Town of Leeds Budget  
  2019 Budget   2020 Budget  
Revenue        
State Shared Revenue Aid $10,933   $10,926  
State Highway Aid $114,959   $126,459  
Columbia Co. Hwy Aid $8,421   $8,421  
US Fish & Wildlife $4,732   $5,400  
Personal Property Aid $2,048   $2,048  
Liquor Licenses & Permits $155   $155  
Dog Licenses $400   $400  
Building Permits $8,000   $8,000  
Municipal Services-UW $5,106   $5,200  
Town Hall Rentals $4,500   $3,000  
Land Rental $3,016   $2,704  
Interest $8,000   $12,000  
Greenwood Cemetery $600   $600  
Arlington Fire District Loan $28,481   $28,481  
Miscellaneous $4,000   $4,000  
Total Revenue $203,351   $217,794  
Property Tax Levy $317,100   $318,200 0.3%
Total Funds $520,451   $535,994 3.0%
         
Expenditures        
Highway Maintenance $120,000   $120,000  
Leeds Town Roads $130,000   $130,000  
Fire/EMS Services $60,000   $60,000  
Hampden/Leeds Disposal $4,000   $5,000  
Insurance $7,250   $7,700  
Fire Signs/Upkeep $500   $500  
Animal Control $560   $775  
Cemeteries $9,000   $10,000  
Elected Officials $52,500   $52,500  
Governmental Expense $7,000   $8,000  
Legal $3,500   $3,500  
Elections $10,000   $11,000  
Assessment $7,600   $7,600  
Town Hall Maintenance $24,000   $28,500  
Weed Commissioner $140   $140  
Plan Commission $4,000   $4,000  
Building Inspections $7,200   $7,200  
Community Support $200   $500  
Capital $1,000   $6,000  
Contingency $324   $1,403  
Total Expenditures $448,774   $464,318 3.5%
         
Debt Service  Trust $43,196   $43,196  
Debt Service Bank (Fire District) $28,481   $28,481  
Total Cash Outlay $520,451   $535,995  
         
Trust Fund Loan Balance $122,766   $82,955  
Fire District Loan Balance $177,499   $154,325  
         
Budgeted 2020 Revenue     $535,994  
Budgeted 2020 Expenditures     $535,995  
Anticipated Cash Balance 12/31/20     $518,469  
         
         
Joan Olson,  Clerk        
608-206-7122        
[email protected]