Home : Village Budget

 

NOTICE IS HEREBY GIVEN that a Public Hearing regarding the proposed 2018 Village of Wyocena budget will be held at 7:00 pm on November 13, 2017 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 2018.

 

2016

2017

2017

2017

2018

   
 

Actual

9/30/2017

Estimate

Budget

Proposed

Percent

 
   

Actual

Year end

 

Budget

Change

 

Revenues

             

Property Taxes

$180,343

$0

$187,210

$187,210

$189,569

1.26%

 

Other taxes

$1,600

$0

$1,600

$1,600

$1,600

0.00%

 

Intergovernmental Revenues

$139,027

$41,992

$137,978

$130,558

$134,114

2.72%

 

Licenses & Permits

$2,582

$2,880

$3,027

$2,170

$1,910

-11.98%

 

Fines & Fees

$7,910

$4,106

$5,500

$4,700

$4,700

0.00%

 

Public Charges for Service

$29,408

$27,784

$29,199

$9,220

$9,220

0.00%

 

Rent

$5,000

$0

$5,000

$5,000

$5,000

0.00%

 

Miscellaneous Revenues

$36,900

$6,074

$6,646

$4,050

$7,261

79.28%

 

Fund from surplus

$0

$0

$5,000

$5,000

$534

-89.32%

 

Total Revenues

$402,770

$82,836

$381,160

$349,508

$353,908

1.26%

 

Expenditures

 

     

 

   

General Government

$108,220

$88,344

$115,596

$119,438

$121,385

1.63%

 

Public Safety

$78,900

$38,294

$71,217

$73,847

$73,919

.10%

 

Public Works

$153,212

$83,018

$125,723

$129,088

$131,521

1.88%

 

Health & Human Services

$1,681

$687

$960

$1,110

$1,083

-2.43%

 

Culture, Recreation & Education

$29,574

$23,977

$24,500

$24,900

$24,900

0.00%

 

Conservation & Development

$19,230

$1,178

$1,515

$1,125

$1,100

-2.22%

 

Total Expenditures

$390,817

$235,498

$339,511

$349,508

$353,908

1.26%

 

Excess of Revenues/Expenditures

$11,953

-$152,662

$41,649

$0

$0

   

Net surplus (deficit)

$11,953

-$152,662

$41,649

$0

$0

   

Fund beginning of Year

$407,547

$419,500

$419,500

 

 

   

FUND BALANCE -YEAR END

$419,500

$266,838

$461,149

 

 

   
 

General

Debt

Capital

Water

Sewer

   

2018

Fund

Service

Fund

Utility

Utility

Totals

 

Total Revenues

$353,908

$77,642

$0

$109,775

$154,750

$696,075

 

Total Expenditures

$353,908

$77,642

$0

$108,246

$147,996

$687,792

 

Excess (Deficit)

$0

$0

$0

$1,529

$6,754

$8,283

 
 

2017

2018

         

General Fund

$187,210

$189,569

$2,359

       

Debt Service Fund

$77,648

$77,642

-$6

       

Capital Fund

$0

$0

$0

       

Total Tax Levy

$264,858

$267,211

$2,353

       

The Village's General Obligation debt as of December 31, 2017 is $251,377.62