NOTICE OF BUDGET HEARING Tuesday, November 12, 2019, 7:00 pm

NOTICE OF BUDGET HEARING

TOWN OF PARIS

NOTICE IS HEREBY given that on Tuesday, November 12, 2019, 7:00 pm, at the Paris Safety Building, 16607 Burlington Road, a PUBLIC HEARING on the proposed 2020 Budget for the Town of Paris will be held.  The proposed budget in detail is available for inspection at the Clerk’s office on Monday, Wednesday, and Friday from 9:00 am -5:00 pm, and the first Saturday of the month from 9:00 am – 12:00 noon.  The following is a summary of the proposed 2020 Budget:

                                                                                2019 Budget                                         2020 Budget                        

Revenue:

     Town Tax Collected from Residents                           0.00                                                           0.00

     Beginning Fund Balance:  Jan 1st             $20,452,980.71                                       $20,055,545.63

     Intergovernmental Revenue                            362,800.92                                             $373,717.74

     Licenses & Permits                                               23,050.00                                               $23,150.00

     Public Charges for Services                                16,000.00                                               $16,000.00                   

     Miscellaneous Revenue                                 1,326,470.00                                             $984,150.00

                TOTAL REVENUE                               $22,181,301.63                                       $21,452,563.37

Expenditures:

     General Government                                      $ 333,756.00                                         $627,056.00

     Public Safety                                                        644,500.00                                          $426,694.00

     Public Works & Non Department

                & General                                                  142,000.00                                           $352,000.00

     Health & Human Services                                      5,500.00                                               $6,000.00

     Other Financing Uses                                     1,000,000.00                                       $1,000,000.00

     Development Rights                                                        0.00                                                       $0.00

                TOTAL EXPENDITURES                      $ 2,125,756.00                                       $2,411,750.00

GENERAL FUND:

                Fund Balance:                                   $20,055,545.63                                      $19,040,813.37

NOTICE OF SPECIAL TOWN BOARD MEETING

                NOTICE IS HEREBY given that a Special Town Board Meeting will be held immediately following the Budget Hearing pursuant to Section 60.10(1)(a) of the Wis. Statutes, for the following purpose:

  1. To Adopt the Town Budget
  2. Any other business allowed by law
  3. Adjourn

Diana Coughlin

Clerk-Treasurer, Town of Paris                     

Published:  October 30, 2019 and 11/1/2019