TOWN OF WALWORTH

1301 Town Hall Road
P.O Box 386
Walworth, WI 53184
262-275-5908


AGENDAS AND PUBLIC NOTICES

Thursday November 29, 2007

Public Budget Hearing, Special Town Meeting-7:00 pm

Notice of Public Budget Hearing For Town of Walworth, Walworth County

NOTICE IS HEREBY GIVEN that on Thursday, November 29, 2007 at 7:00 p.m. at the Walworth Town Hall, N1301 Town Hall Road, Walworth, WI, a PUBLIC HEARING on the PROPOSED 2008 BUDGET for the Town of Walworth in Walworth County will be held. The proposed budget in detail is available for inspection at the meeting. The following is a summary of the proposed 2008 Budget:

BUDGET SUMMARY January 1, 2008 to December 31, 2008 REVENUES: 2008 BUDGET 2007 BUDGET % CHANGE Shared Taxes,State 36,654.00 34,022.00 7.736 Licenses & Permits 22,000.00 9,500.00 131.58 Special Assessments 74,400.00 73,000.00 1.918 Highway Aid 91,348.16 89,000.00 2.639 State of WI Fire Dues 5,500.00 5,000.00 10.00 Franchise Fee 4,000.00 4,000.00 0 Public Charges 10,000.00 0 100.00 Miscellaneous 11,300.00 8,211.20 37.617 General Fund 32,348.58 27,000.00 19.81 Amount to Levy from Tax Roll 382,380.07 368,168.76 3.86 TOTAL REVENUES: 669,930.81 617,901.96 8.42 EXPENDITURES: General Government 159,530.81 118,000.00 35.196 Public Safety 111,200.00 119,620.00 -7.039 Public Works 348,800.00 312,231.96 11.712 Cultural/Recreation/Health 3,400.00 3,400.00 0 Other 47,000.00 64,650.00 -27.301 TOTAL EXPENDITURES: 669,930.81 617,901.96 8.42 The budget is subject to change during the open public budget meeting. NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF WALWORTH, WALWORTH COUNTY NOTICE IS HEREBY GIVEN that on Thursday, November 29, 2007, immediately following the completion of the Public Hearing on the proposed year 2008 Budget, which begins at 7:00 p.m. at the Walworth Town Hall, a Special Town Meeting of the electors, called pursuant to Section 60.12(1)(c) of the Wisconsin Statutes, by the Town Board for the following purpose will be held:

1) To approve total highway expenditures for 2008 pursuant to Section 82.03 of Wisconsin Statutes.

2) To approve the 2007 Town Tax Levy to be collected in 2008 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.

Dated this 13th day of November, 2007 BY: _______________________________________ Erin Cates, Clerk, Town of Walworth

Notice prepared on behalf of Chairperson, Joseph Abell by Clerk, Erin Cates on November 13, 2007.


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