Town of New Hope, Wisconsin
Town of New Hope, Wisconsin

Notices

 TOWN OF NEW HOPE 

REVENUES 2017 2018
  Budgeted Proposed
Intergovernmental
   State Shared Revenue $10,301.00 $10,301.00
   Fire Ins (2%) $2,500.00 $2,800.00
   Transportation Aid $79,712.40 $79,383.77
   DNR (Withdrawal MFL) $500.00 $500.00
   Pilt Program $1,000.00 $2,600.00
   Forest Cropland $500.00 $500.00
   Lottery Credit $1,500.00 $1,500.00
Misc. (Interest) $200.00 $200.00
   Insurance Reimbursement $0.00 $0.00
   DNR – Act 358 $0.00 $1,100.00
Recycling $900.00 $900.00
Dog Licenses $700.00 $700.00
Reserve for Animal  Control $0.00 $0.00
Reserve for Highway $16,700.00 $12,000.00
Reserve for Fire Truck $0.00 $0.00
 
Income $114,513.40 $112,484.77
Property Tax Levy $84,210.00 $101,710.00
 
TOTAL INCOME $198,723.40 $214,194.77

  

Budget is
Levy is $84,210.00 $101,710.00
% Change
Mill Rate $1.00 $1.20
Total Assessed Value is $84,209,900.00 $84,758,600.00

 TOWN OF NEW HOPE 

EXPENDITURES 2017 2018
General Government Budgeted Proposed
Clerk
   Salary $5,000.00 $5,000.00
   SS & Med (Town Share) $385.56 $385.56
   Office supplies/Expense $1,500.00 $1,500.00
   Rent $2,400.00 $2,400.00
   Elections $2,300.00 $3,500.00
Board
   Salary $3,900.00 $3,900.00
   SS & Med (Town Share) $300.00 $300.00
   Mileage $1,200.00 $1,500.00
   Dues $650.00 $650.00
   Workshops $400.00 $400.00
   Lawyer Fees $1,000.00 $1,000.00
   Town Hall Exp & Utilities $1,200.00 $1,200.00
   Plan Commission (per diem) $800.00 $700.00
   Other $2,000.00 $1,000.00
Treasurer
   Salary $3,250.00 $3,250.00
   SS & Med $249.00 $249.00
   Expense $1,400.00 $1,400.00
   Commission (Dogs) $0.00 $0.00
Tax Collections/Spec Charges $2,200.00 $2,200.00
Assessor $7,200.00 $12,200.00
Insurance   $3,000.00 $3,000.00
Humane Services
   Animal Control $1,600.00 $1,600.00
   Dog Licenses $700.00 $700.00
Recycling $900.00 $900.00
Public Protection
   Fire Inspections $220.00 $240.00
   Fire Runs $2,000.00 $2,000.00
   Fire Protection $22,880.00 $22,880.00
   Fire Truck Loan $13,100.00 $13,100.00
   First Responders $17,000.00 $17,000.00
Public Works
   Highway Work $100,000.00 $110,000.00
 
TOTAL EXPENDITURES $198,734.56 214,154.56
 
RESERVES

 

 

 

 

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