Public Budget Hearing & Special Town Meeting
Tue, November 16, 2010
6:00PM at the Barnes Town Hall
TOWN OF BARNES
NOTICE OF PUBLIC HEARING AND SPECIAL TOWN MEETING
TUESDAY, NOVEMBER 16, 2010 AT THE BARNES TOWN HALL
BUDGET HEARING STARTS AT 6:00PM; SPECIAL TOWN MEETING OF THE
ELECTORS STARTS IMMEDIATELY AFTER AND THE REGULAR TOWN BOARD
MEETING WILL FOLLOW THE SPECIAL TOWN MEETING
Notice is hereby given that on Tuesday the 16th day of November, 2010, a Public Hearing on the Proposed 2011 Budget will be held at the Barnes Town Hall. The Proposed Budget in detail is available for inspection at the Town Clerk-Treasurer’s office from 8:00AM to 4:00PM Monday, Tuesday, Thursday or Friday. The Special Town Meeting will follow to address a resolution to authorize the Town Board to sell certain town property and to adopt the proposed levy. The Regular Town Board meeting will be held after the Special Town Meeting to adopt the budget. The following is a summary of the Proposed 2011 Budget:
Elaine J. Brustad, Barnes Clerk-Treasurer Dated this 25th day of October, 2010
| 2010 | 2011 | |||
| ADOPTED | PROPOSED | |||
| BUDGET | BUDGET | % CHANGE | ||
| REVENUES | ||||
| TAX LEVY | $482,060.00 | $496,522.00 | 3.00% | |
| Intergovernmental Revenues | $419,530.00 | $465,345.00 | ||
| Licenses and Permits | $9,070.00 | $9,075.00 | ||
| Public Charges for Services | $45,320.00 | $28,320.00 | ||
| Intergovernmental Charges for Service | $6,548.00 | $2,625.00 | ||
| Miscellaneous Revenue | $29,550.00 | | $41,550.00 | |
| Sub-total Revenues | $992,078.00 | $1,043,437.00 | 5.17% | |
| Proceeds from long-term debt | $0.00 | $40,000.00 | ||
| Cash Reserves to reduce the Levy | $102,816.00 | $6,187.00 | ||
| Designated Funds transferred | $0.00 | | $58,000.00 | |
| Retained Funds | $156,550.00 | $6,000.00 | ||
| TOTAL REVENUES | $1,251,444.00 | | $1,153,624.00 | -7.81% |
| EXPENSES | ||||
| General Government | $177,688.00 | $180,057.00 | ||
| Public Safety | $116,912.00 | $112,291.00 | ||
| Public Works-Highway | $183,270.00 | $161,054.00 | ||
| Public Works-Sanitation | $69,904.00 | $65,587.00 | ||
| Health & Human Services | $4,651.00 | $4,464.00 | ||
| Culture, Recreation & Education | $15,699.00 | $16,592.00 | ||
| Conservation & Development | $23,500.00 | $67,797.00 | ||
| Capital Outlay | $503,880.00 | $398,620.00 | ||
| Debt Service | $55,940.00 | | $25,162.00 | |
| Sub-total Operational Expenses | $1,151,444.00 | $1,031,624.00 | ||
| Designated Funds Levied | $100,000.00 | | $122,000.00 | |
| TOTAL EXPENSES | $1,251,444.00 | | $1,153,624.00 | -7.81% |
