Home : Village Budget

NOTICE IS HEREBY GIVEN that a Public Hearing regarding the proposed 2019 Village of Wyocena budget will be held at 7:00 pm on November 12, 2018 at the Wyocena Community Center, 165 East Dodge Street, Wyocena.  A detailed budget is available for public inspection at the Clerk’s office    Monday – Thursday, 8:00 am - 3:00 pm.  The budget could be adjusted after the Public Hearing.          The following is a summary of the General Fund proposed Budget for 2019.

 

2017

2018

2018

2018

2019

   
 

Actual

9/30/2018

Estimate

Budget

Proposed

Percent

 
   

Actual

Year end

 

Budget

Change

 

Revenues

             

Property Taxes

$187,210

$0

$189,569

$189,569

$190,130

.30%

 

Other taxes

$1,600

$1,600

$1,600

$1,600

$1,600

0.00%

 

Intergovernmental Revenues

$138,592

$34,642

$134,274

$134,114

$145,940

8.10%

 

Licenses & Permits

$3,220

$3,549

$3,607

$1,910

$2,310

  20.94%

 

Fines & Fees

$6,216

$3,940

$5,200

$4,700

$4,700

0.00%

 

Public Charges for Service

$31,553

$9,154

$11,910

$9,220

$9,220

0.00%

 

Rent

$5,000

$0

$5,000

$5,000

$5,000

0.00%

 

Miscellaneous Revenues

$11,659

$8,488

$13,276

$7,261

$3,150

-56.62%

 

Other Financing Sources

$0

$0

$60,000

$534

$0

-100.0%

 

Total Revenues

$385,050

$61,373

$424,326

$353,908

$362,050

2.3%

 

Expenditures

 

     

 

   

General Government

$108,872

$95,908

$117,728

$121,385

$127,276

4.85%

 

Public Safety

$69,785

$40,611

$70,061

$73,919

$74,500

.79%

 

Public Works

$121,128

$147,024

$253,347

$131,521

$130,094

-1.08%

 

Health & Human Services

$843

$838

$983

$1,083

$1,080

-.28%

 

Culture, Recreation & Education

$24,189

$1,762

$24,927

$24,900

$27,500

10.44%

 

Conservation & Development

$1,215

$606

$2,611

$1,100

$1,600

45.45%

 

Total Expenditures

$326,032

$286,749

$469,657

$353,908

$362,050

2.3%

 

Excess of Revenues/Expenditures

$59,018

-$225,376

$45,331

$0

$0

   

Net surplus (deficit)

$59,018

-$225,376

$45,331

$0

$0

   

Fund beginning of Year

$419,500

$478,518

$478,518

 

 

   

FUND BALANCE -YEAR END

$478,518

$253,142

$523,849

 

 

   
 

General

Debt

Capital

Water

Sewer

   

2019

Fund

Service

Fund

Utility

Utility

Totals

 

Total Revenues

$362,050

$115,607

$0

$111,100

$151,875

$740,632

 

Total Expenditures

$362,050

$115,607

$0

$109,522

$146,072

$733,251

 

Excess (Deficit)

$0

$0

$0

$1,578

$5,803

$7,381

 
 

2018

2019

         

General Fund

$189,569

$190,130

$561

       

Debt Service Fund

$77,642

$115,607

$37,965

       

Capital Fund

$0

$0

$0

       

Total Tax Levy

$267,211

$305,737

$38,526

       

The Village's General Obligation debt as of December 31, 2018 is $332,875.04