Details for Budget 2018

CITY OF WISCONSIN DELLS
OFFICIAL NOTICE
NOTICE OF PUBLIC HEARING - 2018 PROPOSED BUDGET
Notice is hereby given that in accordance with Section 65.90(4) of the Wisconsin Statutes, the Common Council of the City of Wisconsin Dells will hold a Public Hearing in the
Common Council Chambers of the Municipal Building, located at 300 La Crosse Street on Monday, November 20, 2017 at 7:00 P.M. on the Proposed 2018 General Fund & Debt
Service Budget. All interested citizens will have the opportunity to give written and oral comment.
The 2017 estimated City tax levy rate for the proposed 2018 budget per $1,000 of assessed valuation and various comparison levy rates of 2016, 2015, 2014, 2013, 2012, 2005,
2004, 1996 and 1992, are shown below. The estimated average tax levy rate for 2017 is $9.42M as compared to $9.76/M for 2016. The tax levy amount for 2017 is $3,368,776.
This is a decrease of .33% or $11,131 from the 2016 tax levy amount.
Sauk
Columbia
Adams
Juneau
County
County
County
County
2017 EST. CITY LEVY RATE WITH EST. TID INCREMENTS INCLUDED
$8.68
$9.52
$10.04
$8.94
2016 ACTUAL CITY LEVY RATE with TID increment included
$10.18
$9.44
$10.11
$8.30
2015 ACTUAL CITY LEVY RATE with TID increment included
$10.01
$9.53
$9.69
$10.11
2014 ACTUAL CITY LEVY RATE with TID increment included
$9.17
$9.13
$9.68
$10.42
2013 ACTUAL CITY LEVY RATE with TID increment included
$9.14
$8.70
$8.21
$9.88
2012 ACTUAL CITY LEVY RATE with TID increment included
$8.64
$9.03
$8.50
$10.09
2005 ACTUAL CITY LEVY RATE with TID increment for Sauk
$10.28
$10.84
$10.65
$9.83
2004 ACTUAL CITY LEVY RATE with TID increment for Sauk
$10.07
$10.20
$9.84
1996 ACTUAL CITY LEVY RATE
$10.59
$10.35
$9.58
1992 ACTUAL CITY LEVY RATE
$13.51
$13.01
$12.21
A summary of the proposed budget is published herewith and public notice is hereby given that the budget detail is available for public inspection at the Office of the City Clerk and
Treasurer in the Wisconsin Dells Municipal Building during the hours of 8:00 A.M. to 4:00 P.M., Monday through Friday.
Please be advised with reasonable notice the City of Wisconsin Dells will make an effort to provide auxiliary aids and services to give individuals who have disabilities
an equal opportunity to participate in the Public Hearing and meeting.
Memo %*
Increase
Actual
(Decrease)
2016
2017
through
2018
From 2017
Actual
Budget
10/27/17
Proposed
Budget
COUNCIL & ADMINISTRATION
$
412,474
428,616
337,343
457,336
6.70%
MUNICIPAL BUILDING
$
74,638
64,750
52,021
71,040
9.71%
EMS & EMERGENCY GOVT.
$
95,510
106,600
110,731
106,600
0.00%
POLICE & PUBLIC SAFETY
$
1,930,903
1,997,496
1,625,522
2,106,667
5.47%
MUNICIPAL COURT SYSTEM
$
105,364
104,157
81,410
106,655
2.40%
FIRE PROTECTION
$
69,325
70,495
70,495
64,551
-8.43%
PUBLIC WORKS/INSPECTION
$
1,038,780
1,126,084
734,889
1,139,598
1.20%
BUILDING INSPECTION
$
79,096
61,980
39,364
60,528
-2.34%
PLANNING & ZONING
$
72,849
65,365
54,913
69,468
6.28%
PARKS/POOL & RECREATION
$
441,861
528,495
401,695
531,471
0.56%
LIBRARY
$
529,673
548,901
447,060
558,555
1.76%
CEMETERY
$
73,652
86,145
123,706
83,555
-3.01%
ALL OTHERS MISC. EXP
$
55,383
46,888
12,688
34,350
-26.74%
Total Operation Expense
$
4,979,506
5,235,972
4,091,836
5,390,374
2.95%
DEBT SERVICE EXPENSE
$
990,925
880,385
880,385
869,926
-1.19%
Total Expenditures
$
5,970,431
6,116,357
4,972,221
6,260,300
2.35%
Less: Revenues-General
$
2,504,191
2,736,450
2,517,949
2,891,524
5.67%
Net Expenditures
$
3,466,240
3,379,907
2,454,272
3,368,776
-0.33%
Surplus/Deficit/Fund Transfers
$
0
0
0
0
0.00%
Tax Levy Amount-General & Debt Service
$
3,466,240
3,379,907
2,454,272
3,368,776
-0.33%
NOTES: * % of increases and (decreases) are approximate due to rounding and are for comparison between each individual classification only of 2018 Proposed and 2017 Budget
columns. Additional funding of $330,250 is being provided to EMS by the PRT Fund. Other Departments receiving additional funding from the PRT Fund are Public Works, WDPD,
KFD, and Park and Recreation.
Karen Terry, CMTW
City of Wisconsin Dells, City Treasurer
Pub. WDE: November 8, 2017
#3607583 WNAXLP

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