Home : Village Budget

NOTICE IS HEREBY GIVEN that a Public Hearing regarding the proposed 2017 Village of Wyocena budget will be held at 7:00 pm on November 14, 2016 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 2017.

 

2015

2016

2016

2016

2017

   
 

Actual

9/30/2016

Estimate

Budget

Proposed

Percent

 
   

Actual

Year end

 

Budget

Change

 

Revenues

             

Property Taxes

$179,148

$180,790

$180,568

$180,568

$187,210

3.68%

 

Other taxes

$1,600

$1,600

$1,600

$1,600

$1,600

0.00%

 

Intergovernmental Revenues

$131,765

$35,953

$146,309

$126,716

$130,558

3.03%

 

Licenses & Permits

$3,277

$2,205

$2,325

$2,270

$2,170

-4.41%

 

Fines & Fees

$4,939

$3,841

$6,800

$4,700

$4,700

0.00%

 

Public Charges for Service

$15,772

$10,230

$26,998

$9,120

$9,220

1.10%

 

Rent

$5,000

$0

$5,000

$5,000

$5,000

0.00%

 

Miscellaneous Revenues

$7,639

$5,213

$35,760

$3,950

$4,050

2.53%

 

Fund from surplus

$0

$0

$17,649

$17,649

$5,000

   

Total Revenues

$349,140

$239,832

$423,009

$351,573

$349,508

-0.59%

 

Expenditures

 

     

 

   

General Government

$102,195

$90,651

$112,732

$120,604

$119,438

-0.97%

 

Public Safety

$63,103

$43,368

$79,359

$77,372

$73,847

-4.56%

 

Public Works

$114,845

$116,775

$152,180

$125,837

$129,088

2.58%

 

Health & Human Services

$3,086

$1,496

$1,590

$1,660

$1,110

-33.13%

 

Culture, Recreation & Education

$23,727

$6,673

$29,750

$24,900

$24,900

0.00%

 

Conservation & Development

$7,715

$8,587

$9,600

$1,200

$1,125

-6.25%

 

Total Expenditures

$314,671

$267,550

$385,211

$351,573

$349,508

-0.59%

 

Excess of Revenues/Expenditures

$34,469

-$27,718

$37,798

$0

$0

   

Net surplus (deficit)

$34,469

-$27,718

$37,798

$0

$0

   

Fund beginning of Year

$373,078

$407,547

$407,547

 

 

   

FUND BALANCE -YEAR END

$407,547

$379,829

$427,696

 

 

   
 

General

Debt

Capital

Water

Sewer

   

2017

Fund

Service

Fund

Utility

Utility

Totals

 

Total Revenues

$349,508

$77,648

$0

$107,540

$148,175

$682,871

 

Total Expenditures

$349,508

$77,648

$0

$104,966

$145,541

$677,663

 

Excess (Deficit)

$0

$0

$0

$2,574

$2,634

$5,208

 
 

2016

2017

         

General Fund

$180,568

$187,210

$6,642

       

Debt Service Fund

$62,279

$77,648

$15,369

       

Capital Fund

$5,500

$0

-$5,500

       

Total Tax Levy

$248,347

$264,858

$16,511

       

The Village's General Obligation debt as of December 31, 2016 is $319,803.97