TEST TW WEATHER

Budget

 

TOWN OF RICHMOND

PUBLIC BUDGET HEARING & SPECIAL TOWN ELECTOR MEETING

NOTICE IS HEREBY GIVEN, in accordance with Section 65.90(3) of Wis. Statutes, that a PUBLIC HEARING on the PROPOSED 2020 TOWN BUDGET will be held at the Town Hall at 5170 County Road MM, Shawano, Wi. on Monday, November 11, 2019, at 7:00 P.M. A copy of the proposed 2020 draft budget and summary budget are posted in the three normal posting sites and on the Town of Richmond website at https://richmondwi.com/ {See these postings under "Budget" under Government (drop down) on the Home page.}

NOTICE IS ALSO GIVEN, in accordance with Sec. 60.12 (3) of Wis. Statutes, that immediately following completion of the Public Hearing on the proposed 2020 budget, a Special Town Elector Meeting of the town electors will be held for the following purposes:

  • To adopt the 2019 Town tax levy to be paid in 2020.

Dated this 25th day of October, 2019           Richard J. Stadelman, Town Clerk                                                                                                       Town of Richmond, Shawano County

 

2020  Proposed Town Budget Summary
 Proposed Percentage
 2019 Budget  2020 Budget Change
GENERAL FUND REVENUES
Property Tax $252,960.00 $255,497.00 1.00%
Intergovernmnent 193,095.82 208,474.10 7.96%
Licenses & Permits 13,700.00 13,500.00 -1.46%
Public Service Charges 152,750.00 155,250.00 1.64%
Miscellaneous 2,800.00 2,800.00
Interest 1,500.00 4,000.00 167.00%
Total Revenues $616,805.82 $639,521.10 3.68%
EXPENDITURES
General Government $97,900.00 $101,850.00 4.03%
Public Safety 81,324.00 89,780.00 10.40%
Public Works 262,260.00 269,660.00 2.82%
Parks & Recreation 2,500.00 2,500.00
Planning & Zoning 3,000.00 3,000.00
Appeals 400 400.00
Highway Construction 139,421.82 142,331.10 2.09%
Machine Account 15,000.00 15,000.00
Fire Equipment 15,000.00 15,000.00
Total Expenditures $616,805.82 $639,521.10 3.68%
ESTIMATED CASH BALANCE/COMBINED FUNDS
 Bal. as of 10/1/2018  Bal. as of 10/1/2019
General  $  160,074.81  $ 157,068.89
Machine Account 87,305.71 12,436.71
Parks and Recreation 20,518.01 20,541.49
Building 27,834.14 27,879.86
Fire Equipment 47,687.98 47,766.17
Certificate of Deposit 100,000.00 100,000.00
Totals  $  443,420.65  $ 365,693.12
The Town of Richmond has no outstanding debt.
The complete detail of the Proposed 2020 Town budget may be viewed a the Town clerk's office
at the Town Hall at N5170 County Road MM, Shawano, Wis. 54166.