Details for VILLAGE OF MT PLEASANT/LEGALS - Ad from 2019-10-23

1st Pub. Oct 23, t1 FOR THE VILLAGE OF MOUNT PLEASANT, RACINE COUNTY Notice is hereby given that on Monday, November 11, 2019 at 6:00 P.M. at the Village Hall, 8811 Campus Drive, Mount Pleasant, Wisconsin, a public hearing on the proposed budget for the Village of Mount Pleasant, Racine County will be held. A copy of the Proposed 2020 budget is available for viewing during normal business hours. Notice is further given that on Monday, November 11, 2019 at 6:30 P.M. at the Village Hall, a Village Board meeting will be held to approve the 2020 budget and 2019 tax levy to be paid in 2020. 2020 PERCENT OF %CHANGE 2019 Adopted Budget 2020 Proposed Budget Revenue Taxes Intergovernmental Licenses and Permits Fines, Forfeitures & Penalties Public Charges for Services Intergovernmental Charges of Services Investment Income Miscellaneous 13,754,163 1,677,667 2,480,400 753,700 1,195,000 1,326,080 90,000 118,645 14,779,163 1,980,859 1,736,654 694,200 1,615,500 1,363,363 175,000 242,945 1,025,000 303,192 -743,746 -59,500 420,500 37,283 85,000 124,300 7.45% 18.07% -29.98% -7.89% 35.19% 2.81% 94.44% 104.77% Total Revenue 21,395,655 22,587,684 1,192,029 5.57% Expenditures General Government Public Safety Public Works Health & Human Services Culture and Recreation Conservation and Development 2,811,707 15,723,458 2,187,495 238,919 70,000 364,076 3,060,447 16,491,303 2,415,210 243,454 70,000 307,271 248,740 767,845 227,715 4,535 0 -56,805 1,192,029 21,395,655 22,587,684 Excess (Deficiency) of Revenues over Expenditures 0 0 Other Financing Uses Transfers Out 0 1,000,000 Net Change in Fund Balance 0 -1,000,000 Fund Balance January 1 7,914,596 7,914,596 Fund Balance December 31 7,914,596 6,914,596 All Governmental and Proprietary Funds combined General Fund Storm Water Special Assessments Water Connection Law Enforcement Impact Fees Fire Impact Fee Transportation Impact Fees Storm Water Impact Fees Park Impact Fees Parks Recreation Recycling Solid Waste Bus Service Shared Racine Revenues Law Enforcement Grants Fire Station #10 Caledonia Public Safety Donations Debt Service Fund General Capital Projects New Building Village Roads Tax Incremental District No. 1 Tax Incremental District No. 2 Tax Incremental District No. 3 Tax Incremental District No. 4 Tax Incremental District No. 5 Tourism Commission Sewer Utility District No. 1 Total Change 8.85% 4.88% 10.41% 1.90% 0.00% -15.60% 5.57% Projected Fund Balance 1/1/2020 Projected Revenue 2020 Projected Expenses 2020 Projected Fund Balance 12/31/2020 7,914,596 1,068,170 39,235 6,909,723 123,288 140,922 43,146 268,525 83,873 30,827 7,702 92,422 3,909 59,775 -95,170 138,319 5,997 34,180 1,645,719 -795,629 27,334 2,700,504 346,523 1,747,559 134,234 63,290 103,296,987 75,000 39,976,679 166,087,636 22,587,684 1,785,000 41,500 50,500 25,000 25,000 75,000 85,000 41,500 274,500 92,500 362,050 987,000 238,500 1,406,000 228,600 25,300 20,000 13,678,147 1,692,829 10 30,000 1,962,587 1,068,260 582,814 766,199 115,276,523 1,125,000 8,196,184 172,729,187 23,587,684 2,282,805 50,000 0 0 100,000 0 280,000 50,000 314,026 109,005 370,000 990,000 238,500 1,296,395 186,830 25,300 17,000 13,811,054 897,200 0 2,703,624 1,587,253 938,249 543,781 649,540 146,615,191 1,096,637 8,635,539 207,375,614 6,914,596 570,365 30,735 6,960,223 148,288 65,922 118,146 73,525 75,373 -8,699 -8,803 84,472 909 59,775 14,435 180,089 5,997 37,180 1,512,812 0 27,344 26,880 721,857 1,877,570 173,267 179,949 71,958,319 103,363 39,537,324 131,441,209 WNAXLP

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