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Public Budget Hearing
Nov 16, 2011

Notice is hereby giventhat on Wednesday, November 16, 2011, at 6:30pm at the Clearfield Town Hall, N8111 8th Avenue, New Lisbon, a public hearing on the proposed 2012 budget will be held. A detailed copy of the proposed budget is available from the Town Clerk, Kathy Davis, by contacting her at (608) 562-5735 or by sending a self-addressed stamped envelope to W8365 County Road C, New Lisbon WI 53950.The summary of the 2012 proposed budget is posted at the Clerk’s Office, Town Hall, and Cedar Springs. It is also available online at www.townofclearfield.com.

Notice of Special Town Meeting of the Electors

Notice is hereby giventhat on Wednesday, November 16, 2011, immediately following completion of the Public Hearing on the proposed Year 2012 Budget, a Special Meeting of the Electors called pursuant to Sec. 60.12(1)(c) of Wis. Statutes by the Town Board for the following purpose will be held: To adopt the 2011 Town tax levy to be paid in 2012 pursuant to Section 60.10(1)(a) of Wis. Statutes.

 

TOWN OF CLEARFIELD

2012 Budget Summary

 

         

Category

2011
Budget $

 

2012 Proposed Budget $

 

%
Change

Carryover Road Fund

$8,594

 

$8,594

 

0.0%

REVENUES:

         

Shared Revenue

$13,911

 

$11,342

 

-18.5%

Highway Aids

$95,201

 

$95,201

 

0.0%

Exempt Computer Tax

$4

 

$6

 

56.8%

Total State Revenues

$109,116

 

$106,550

 

-2.4%

           

County Payments (MFL, timber, 50/50)

$6,650

 

$6,100

 

-8.3%

Town Receipts (licenses, judgements, etc)

$6,323

 

$5,565

 

-12.0%

TOTAL REVENUES

$130,683

 

$126,809

 

-3.0%

           

EXPENDITURES:

         

General Government

$45,153

 

$44,391

 

-1.7%

Public Safety

$26,458

 

$26,088

 

-1.4%

Public Works/Transportation

$139,072

 

$136,330

 

-2.0%

TOTAL EXPENDITURES

$210,683

 

$206,809

 

-1.8%

           

Anticipated Revenues 2012

   

$126,809

   

Town Levy 2012 (TY2011)

   

$80,000

   

  Total Revenues 2012

   

$206,809

   

Anticipated Expenses 2012

   

$206,809

   

  Balance

   

$0

   
           

Road Fund Balance Carryover from 2011

   

$8,594

   


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