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.
- Call to order
- Presentation of budget
- 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:
- Call to order
- To adopt the 2019 town tax levy to be paid in 2020 pursuant to §60.10 (1)(a) of WI Statutes
- 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