Selected Meeting Minutes
Public Budget Hearing and Special Town Meeting of the Electors
Nov 12, 2002
Board Members Present: Chairman John Kirchberg, Supervisor John Kraus, Jr.,
Supervisor Lucille Miller, Clerk Marjorie Beilke, Treasurer Marian Haas.
Called to Order: at 7:02pm by Chairman Kirchberg
Verification of Meeting Notice: Posted and Published in the Daily Citizen on October
27, 2003.
Agenda: Clerk Marjorie Beilke presented the proposed 2004 budget as follows:
Balance January 1 Current Year Next Year %Change
Unreserved 29,138.00 32,603.00
Revenues
Taxes: General Levy 150,000.00 155,000.00 3%
Other Taxes 4,873.00 4,800.00
Special Assessments 0. 0.
Intergovernmental Revenues 130,311.00 119,246.00
Licenses and Permits 5,914.00 5,700.00
Fines, Forfeitures, Penalties 640.00 60.00
Public Charges for Services 2,406.00 2,321.00
Intergovernmental Charges 0. 0.
Miscellaneous 3,035.00 2,160.00
Other Financing Sources 0. 0.
Total Revenue 326,317.00 321,890.00 -1%
Expenditures:
General Government 53,175.00 59,383.00
Public Safety (Fire) 43,889.00 54,814.00
Public Works (Hwy) 173,554.00 172,560.00
Health & Human Services 3,537.00 3,800.00
Culture, Recreation, Education 60.00 100.00
Conservation & Development 1,029.00 1,029.00
Capitol Outlay 0. 0.
Miscellaneous 3,470.00 3,500.00
Debt Service 0. 0.
Total Expenditures 278,714.00 295,186.00
Reserve for Contingencies 15,000.00 15,000.00
Total Expenditures & Reserve 293,714.00 310,186.00 4%
Balance December 31:
Unreserved 32,603.00 11,559.00
Total Exp. and cash balance 326,317.00 321,890.00 -1%
150
A motion made to approve the town tax levy as proposed at $155,000.00 was made by
Wally Haas, seconded by Scott Steers, Chairman called for a voice vote: all were aye, no
nay, motion carried.
With no further business a motion to adjourn was made by Wally Haas, seconded by Bill
Kirchberg.
Meeting Adjourned: at 7:15pm.
November 18, 2003 ___________________________
Marjorie Beilke, Town Clerk
Archive
- Dec 10, 2002 Monthly Board Meeting
- Nov 12, 2002 Public Budget Hearing and Special Town Meeting of the Electors
- Oct 05, 2002 Monthly Board Meeting
- Oct 05, 2002 Monthly Board Meeting
- Sep 17, 2002 Monthly Board Meeting
- May 14, 2002 Monthly Board Meeting
- May 14, 2002 Monthly Board Meeting
- May 14, 2002 Monthly Board Meeting
- Apr 09, 2002 Monthly Board Meeting
- Apr 09, 2002 Monthly Board Meeting
- Mar 12, 2002 Monthly Board Meeting
- Feb 12, 2002 Monthly Board Meeting
- Jan 08, 2002 Monthly Board Meeting