Agenda December 5th

Town of Oulu

Public Budget Hearing
Notice is hereby given that on Thursday, December 5, 2019, a PUBLIC HEARING on the PROPOSED 2020 BUDGET of the Town of Oulu will be held at 6:30 p.m. at the town hall.  A copy of the proposed budget is available for inspection by contacting the clerk at 715-372-4507.

  1. Call to order
  2. Presentation of budget
  3. Adjournment

Town of Oulu Budget – 2020

2018         2019              2019              2020    % Change

Revenues                                  Actual     Estimate Budget/Actual   Budget

Taxes: Local Levy                                                   151,470    152,528             152,528    153,040     0.33% Delinquent Personal Property                                  387                                       678

MFL Taxes – Tax Settlement                                   3,382                                    3,210        3,200

 

Intergovernmental Revenue 206,691 208,950 209,836 254,821
Miscellaneous Revenues 2,166 50,680 51,245 1,680
Public Charges for Services 17,861 17,200 20,095 17,200
Other Financing Sources 60,371 36,733 55,389 48,398
Airport Road Loan 503,000
Total Revenue 442,328 466,091 492,981 981,339 99.0%

 

Expenditures

Culture, Recreation & Education 1,453 11,000 9,745 15,000
General Government 53,112 54,451 47,921 64,150
Conservation & Development 323 1,500 1,075 1,500
Health & Human Services 1,084 2,000 1,050 2,000
Public Safety 15,917 16,100 17,646 18,800
Public Works 244,428 304,200 296,524 751,500
Debt Service – Loan Payment 32,827 32,827 32,827 32,827
Debt Service – Grader Payment 37,795 37,795 37,795 37,795
Other Financing Uses 55,389 6,218 48,398 57,767
Total Expenditures 442,328 466,091 492,981 981,339 99.0%
Loan Principal Balances – December 31, 2019
Highway Equipment/Road Maintenance 70,610
Grader 108,333

Special Town Meeting of Electors Notice

Notice is hereby given that a Special Meeting of the Electors of the Town of Oulu, Bayfield County, Wisconsin, will be held immediately following adjournment of the Budget Hearing in the town hall on Thursday, December 5, 2019 for the following purposes:

  1. Call to order
  2. To adopt the 2019 town tax levy to be paid in 2020 pursuant to §60.10 (1)(a) of WI Statutes
  3. Adjournment

Special Board Meeting

A  Special  Town  Board  Meeting  of  the  Town  Board  of  Oulu  will  be  held  in  the  town  hall

immediately following adjournment of the Special Meeting of the Electors on Thursday, December 5,

2019 for the purpose of adopting the 2020 Budget.

Notice Amended: November 29, 2019                        Notices Posted at:

Notice Posted: November 20, 2019                            Town Hall           Solid Waste Transfer Site

Oulu Pines

By: Diana Reijo                                                           Forwarded to the following: Town Web Site –  ouluwisconsin.com

Posted in 2019 Board Agendas