Details for 7683-1.pdf

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CITY OF MENOMONIE
2019 PRELIMINARY BUDGET
NOTICE
There will be a PUBLIC HEARING on the proposed 2019 budget for the City of Menomonie in the City Council Chambers, third floor, Dunn County
Courthouse/Government Center - 800 Wilson Avenue, at 7:00 p.m., Monday, November 19, 2018. A copy of the proposed budget is available for review
in the City Clerk’s office, third floor, Dunn County Courthouse/Government Center.
PERCENT
INC./DEC.
2015
2016
2017
2018
2019
2018/2019
REVENUES
ACTUAL
ACTUAL
ACTUAL
ESTIMATE
REQUESTED
6,390,970

6,490,000

6,682,001

6,750,000

6,600,000

From Surplus

General Property Taxes

-

-

-

-

-

-2.22%
NA

From General Fund Investments

-

-

-

-

-

NA

From Land Sale Fund

-

-

-

-

-

NA

From Room Tax Special Fund

-

-

-

-

-

NA

Other Taxes

-

-

899

38,510

78,051

54,980

56,181

55,000

55,000

0.00%

Room Tax

103,408

97,241

100,372

100,000

135,000

35.00%

Taxes- Municipal Owned Utilities

325,902

325,964

330,251

330,251

335,000

1.44%

40,597

45,407

48,251

48,000

50,000

4.17%

1,046

1,147

720

500

500

0.00%

4,548,177

4,586,113

4,515,971

4,520,472

4,686,451

3.67%

Mobile Home Park Permit Fee

Taxes from Housing Authority
Interest on Taxes
Intergovernmental Revenues
Regulation and Compliance Revenues

-100.00%

536,889

537,709

534,907

523,500

531,300

1.49%

2,047,035

2,036,994

1,946,820

2,053,403

2,181,480

6.24%

Public Improvement Revenues

41,903

39,101

72,206

25,000

12,000

Other General Revenues

74,902

56,451

38,334

51,000

51,000

0.00%

543,896

654,107

756,072

407,518

476,014

16.81%

Public Charges for Services

Debt Service Revenues
Commercial Revenues
TOTAL REVENUE

-52.00%

232,003

145,595

261,742

307,000

350,000

14.01%

$14,964,779

$15,070,809

$15,344,727

$15,210,154

$15,463,745

1.67%

EXPENDITURES
General Government

4,091,815

4,074,875

4,253,053

4,143,158

4,314,963

4.15%

Public Safety

4,972,631

5,058,725

5,137,268

5,294,807

5,365,683

1.34%

Public Health

24,323

26,396

26,631

28,200

30,763

9.09%

Public Works

1,669,750

1,511,944

1,761,932

1,763,198

1,812,483

2.80%

Leisure Activities

1,389,515

1,434,591

1,443,935

1,463,774

1,469,295

0.38%

153,437

169,743

155,971

123,276

133,346

8.17%

Conservation and Development
Public Service Enterprise
Debt Service
TOTAL EXPENDITURES
CONTINGENCY

-

-

2,904

2,950

2,950

0.00%

2,368,849

2,501,404

2,505,222

2,299,509

2,234,312

-2.84%

$14,670,320

$14,777,678

$15,286,916

$15,118,872

$15,363,795

1.62%

-

-

-

91,283

99,950

9.49%

$14,670,320

$14,777,678

$15,286,916

$15,210,155

$15,463,745

1.67%

294,459

293,131

57,811
(9,412)

TOTAL EXPENDITURES
PLUS CONTINGENCY
Excess (Deficiency) Revenues
Over Expense
Other Financing Sources (Uses)

157,114

1,323

Net Change to General Fund Balance

451,573

294,454

49,399

FUND BALANCE: BEG. OF YEAR

$1,311,596

$1,763,168

$2,057,622

$2,107,021

$2,107,021

FUND BALANCE: END OF YEAR

$1,763,168

$2,057,622

$2,107,021

$2,107,021

$2,107,021

10/24, 10/31 7683-1 WNAXLP

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