Home : Village Budget

 

NOTICE IS HEREBY GIVEN that a Public Hearing regarding the proposed 2020 Village of Wyocena budget will be held at 7:00 pm on November 11, 2019 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 2020.

 

2018

2019

2019

2019

2020

   
 

Actual

9/30/2019

Estimate

Budget

Proposed

Percent

 
   

Actual

Year end

 

Budget

Change

 

Revenues

             

Property Taxes

$189,330

$0

$190,130

$190,130

$190,734

.32%

 

Other taxes

$1,600

$0

$1,600

$1,600

$1,600

0.00%

 

Intergovernmental Revenues

$139,802

$36,221

$160,487

$145,940

$140,857

-3.48%

 

Licenses & Permits

$3,499

$2,465

$3,435

$2,310

$2,300

  -.43%

 

Fines & Fees

$5,266

$5,148

$9,000

$4,700

$4,700

0.00%

 

Public Charges for Service

$13,442

$9,064

$11,662

$9,220

$9,220

0.00%

 

Rent

$5,000

$0

$5,000

$5,000

$5,000

0.00%

 

Miscellaneous Revenues

$16,564

$10,648

$11,009

$3,150

$2,150

-31.75%

 

Other Financing Sources

$110,000

$0

$0

$1,200

$0

-100.0%

 

Total Revenues

$484,503

$63,546

$392,323

$363,250

$356,561

-1.84%

 

Expenditures

 

     

 

   

General Government

$115,752

$94,499

$118,245

$127,276

$126,336

-.74%

 

Public Safety

$105,983

$49,188

$82,128

$75,700

$73,125

-3.4%

 

Public Works

$254,878

$99,630

$134,873

$130,094

$129,440

-.5%

 

Health & Human Services

$907

$903

$1,080

$1,080

$1,160

7.41%

 

Culture, Recreation & Education

$24,457

$1,498

$24,350

$27,500

$24,900

-9.45%

 

Conservation & Development

$19,178

$210

$1,500

$1,600

$1,600

0.00%

 

Total Expenditures

$521,155

$245,928

$362,176

$363,250

$356,561

-1.84%

 

Excess of Revenues/Expenditures

-$36,652

-$182,381

$30,147

$0

$0

   

Net surplus (deficit)

-$36,652

-$182,381

$30,147

$0

$0

   

Fund beginning of Year

$478,518

$441,866

$441,866

 

 

   

FUND BALANCE -YEAR END

$441,866

$259,485

$472,013

 

 

   
 

General

Debt

Capital

Water

Sewer

   

2020

Fund

Service

Fund

Utility

Utility

Totals

 

Total Revenues

$356,561

$115,500

$0

$110,500

$146,450

$729,011

 

Total Expenditures

$356,561

$115,500

$0

$102,242

$140,792

$715,095

 

Excess (Deficit)

$0

$0

$0

$8,258

$5,658

$13,916

 
 

2019

2020

         

General Fund

$190,130

$190,734

$604

       

Debt Service Fund

$115,607

$115,500

$107

       

Capital Fund

$0

$0

$0

       

Total Tax Levy

$305,737

$306,234

$711

       

The Village's General Obligation debt as of December 31, 2019 is $222,774.74