Details for VILLAGE OF STURTEVANT/LEGAL - Ad from 2019-10-17

1st Pub. Oct 17, t1 Village of SturteVant 2020 Budget hearing Notice is hereby given that the Board of the Village of Sturtevant will hold a PUBLIC HEARING on the 2020 PROPOSED BUDGET of the Village of Sturtevant on November 5, 2019 in the meeting room “C” at the Municipal Building, 2801 89th Street, Sturtevant, WI 53177 commencing at 6:00 p.m. The proposed budget in detail is available for inspection at the Municipal Building, Clerk’s office, from 8:00 a.m. to 5:00 p.m., Monday through Friday. The following is a summary of the 2020 Proposed Budget: 2020 Proposed Budget: 2019 Revised Budget General Fund 2020 Proposed Budget % Change REVENUES Property Tax Levy Property Tax Chargebacks Special Assessments Intergovernmental Revenue Licenses and Permits Fines, Forfeitures, and Penalties Public Charges fro Services Intergovernmental Charges Miscellaneous Revenue Other Revenue 3,160,268 (105,000) 1,625,510 299,700 165,000 14,600 25,000 42,500 1,078,837 3,255,460 (128,000) 1,669,887 299,000 180,000 16,200 25,000 65,000 5,000 TOTAL REVENUES 6,306,415 5,387,547 General Government Public Safety Public Works Health and Human Services Culture, Recreation and Education Conservation and Development Capital Outlay Other Financial Uses 1,474,199 2,979,121 855,870 45,000 99,402 5,426 598,553 248,000 1,031,322 2,973,881 891,400 46,000 99,515 5,426 339,916 TOTAL EXPENDITURES 6,305,570 5,387,459 3.0% -14.6% EXPENDITURES 7.59444 TAX RATE PER $1,000 -14.6% 7.33365 -3.4% ALL GOVERNMENTAL AND PROPRIETARY FUNDS COMBINED Fund Balance Jan.1, 2019 2019 Budget Revenues 2019 Budget Expenditures Fund Property Tax Balance Contribution Dec.31, 2019 General Fund Other funds Debt Service Fund Enterprise Fund 2,332,385 1,898,311 126,423 11,214,960 6,306,415 3,640,307 981,233 2,627,059 6,305,570 3,255,377 981,233 2,627,011 2,333,230 2,283,241 126,423 11,215,008 3,160,268 981,233 TOTAL 15,572,079 13,555,013 13,169,190 15,957,902 4,141,500 WNAXLP

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