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2017 BUDGET SUMMARY
2017 BUDGET HIGHLIGHTS
• Levy $703,139
• Mill Rate .0054996625 ($5.4996625 per $1000 assessed value)
• Assessed Value $127,851,300
• Equalized Value $125,887,900
• Assessment Ratio ~102%
• Net New Construction $1,192,100 (+.98%)
REVENUES
2016 2017
Local tax levy $696,322 $703,139
Intergovernmental revenues 86,489 83,496
Revenues for services 79,450 82,994
Shared revenues 85,536 81,364
Other taxes 66,176 65,725
State highway aid 71,804 64,623
Fines, forfeitures, penalties 27,250 22,250
Licenses and permits 20,550 21,050
Misc. income 8,370 16,350
Special assessments 7,082 6,629
Total revenue $1,149,029 $1,147,620
EXPENSES
2016 2017
Public safety $342,702 $350,456
DPW/Streets 207,318 195,564
Capital improvement fund 137,079 180,746
General government 126,383 123,311
Special projects 79,000 39,000
Taxes/rents paid 74,738 75,075
Contracted services 66,000 69,200
Debt service- sewer 36,896 36,896
Professional services 29,750 32,800
Village Hall 18,090 18,497
Parks & dam 22,398 17,400
Misc. 8,675 8,675
Total expenses $1,149,029 $1,147,620
2017 EXPENSES
Public safety
30%
DPW/Streets
17%
Capital improvement fund
16%
General government
11%
Special projects
3%
Taxes/rents paid
7%
Contracted services
6%
Debt service-sewer
3%
Professional
services
3%
Parks & dam
1%
Village Hall
2%
Misc.
1%
2017 PROJECTS
Project 2017 Budget Reserve Funds Total Cost
South Street
Village $31,000 + $14,000 LRIP $532,000 $577,000
Water $10,000 $162,000 $172,000
Sewer $8250 $123,500 $131,750
Total $880,750
Water tower painting
Water $140,000 $140,000
LEVY HISTORY
2009 2010 2011 2012 2013 2014 2015 2016
Village $588,070 $632,978 $632,978 $638,552 $676,283 $676,283 $696,322 $703,139
Columbia
Cty.
$490,852 $508,194 $533,608 $564,425 $631,685 $650,617 $639,159 $658,582
FR School $924,182
$1,037,42
7
$1,059,60
1
$1,077,16
4
$1,103,25
5
$1,155,22
5
$1,156,68
1
$1,267,12
7
VoTech $141,057 $159,953 $181,380 $197,181 $218,492 $115,391 $112,865 $121,575
State WI $20,150 $20,880 $20,398 $20,843 $20,141 $20,972 $20,654 $21,364
2009–2016 LEVY HISTORY
$0
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
$1,400,000
2009 2010 2011 2012 2013 2014 2015 2016
County Village School MATC State
MILL RATE HISTORY
2009 2010 2011 2012 2013 2014 2015 2016
Village 5.729825 6.159314 5.752769 5.824201 5.432359 5.381959 5.490900 5.499663
Columbia
Cty. 4.782583 4.945084 4.849659 5.148093 5.074114 5.177709 5.040138 5.151154
FR School 9.004711 10.094886 9.630102 9.824761 8.862084 9.193450 9.121097 9.910943
VoTech 1.374375 1.556452 1.648456 1.798479 1.755072 0.918300 0.890008 0.950910
State WI 0.177634 0.179124 0.163652 0.168103 0.161786 0.166901 0.162872 0.167100
Total 19.595247 21.565621 20.761466 21.454504 20.381475 19.464649 19.117927 20.090105
2009–2016 MILL RATE
HISTORY
0
5
10
15
20
25
2009 2010 2011 2012 2013 2014 2015 2016
County Village School MATC State Total
PROPERTY TAX DISTRIBUTION
County
24%
Village
25%
School
46%
VoTech
4%
State
1%
County Village School VoTech State
PROPERTY TAX $170,000 HOME
$3,331
$3,666
$3,529
$3,647
$3,465
$3,309
$3,250
$3,415
$3,000
$3,100
$3,200
$3,300
$3,400
$3,500
$3,600
$3,700
2009 2010 2011 2012 2013 2014 2015 2016
MILL RATE COMPARISONS
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
Municipal Mill Rate Total Mill2015-16 – Wisconsin Taxpayers Alliance

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2017 budget proposal

  • 2. 2017 BUDGET HIGHLIGHTS • Levy $703,139 • Mill Rate .0054996625 ($5.4996625 per $1000 assessed value) • Assessed Value $127,851,300 • Equalized Value $125,887,900 • Assessment Ratio ~102% • Net New Construction $1,192,100 (+.98%)
  • 3. REVENUES 2016 2017 Local tax levy $696,322 $703,139 Intergovernmental revenues 86,489 83,496 Revenues for services 79,450 82,994 Shared revenues 85,536 81,364 Other taxes 66,176 65,725 State highway aid 71,804 64,623 Fines, forfeitures, penalties 27,250 22,250 Licenses and permits 20,550 21,050 Misc. income 8,370 16,350 Special assessments 7,082 6,629 Total revenue $1,149,029 $1,147,620
  • 4. EXPENSES 2016 2017 Public safety $342,702 $350,456 DPW/Streets 207,318 195,564 Capital improvement fund 137,079 180,746 General government 126,383 123,311 Special projects 79,000 39,000 Taxes/rents paid 74,738 75,075 Contracted services 66,000 69,200 Debt service- sewer 36,896 36,896 Professional services 29,750 32,800 Village Hall 18,090 18,497 Parks & dam 22,398 17,400 Misc. 8,675 8,675 Total expenses $1,149,029 $1,147,620
  • 5. 2017 EXPENSES Public safety 30% DPW/Streets 17% Capital improvement fund 16% General government 11% Special projects 3% Taxes/rents paid 7% Contracted services 6% Debt service-sewer 3% Professional services 3% Parks & dam 1% Village Hall 2% Misc. 1%
  • 6. 2017 PROJECTS Project 2017 Budget Reserve Funds Total Cost South Street Village $31,000 + $14,000 LRIP $532,000 $577,000 Water $10,000 $162,000 $172,000 Sewer $8250 $123,500 $131,750 Total $880,750 Water tower painting Water $140,000 $140,000
  • 7. LEVY HISTORY 2009 2010 2011 2012 2013 2014 2015 2016 Village $588,070 $632,978 $632,978 $638,552 $676,283 $676,283 $696,322 $703,139 Columbia Cty. $490,852 $508,194 $533,608 $564,425 $631,685 $650,617 $639,159 $658,582 FR School $924,182 $1,037,42 7 $1,059,60 1 $1,077,16 4 $1,103,25 5 $1,155,22 5 $1,156,68 1 $1,267,12 7 VoTech $141,057 $159,953 $181,380 $197,181 $218,492 $115,391 $112,865 $121,575 State WI $20,150 $20,880 $20,398 $20,843 $20,141 $20,972 $20,654 $21,364
  • 8. 2009–2016 LEVY HISTORY $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 2009 2010 2011 2012 2013 2014 2015 2016 County Village School MATC State
  • 9. MILL RATE HISTORY 2009 2010 2011 2012 2013 2014 2015 2016 Village 5.729825 6.159314 5.752769 5.824201 5.432359 5.381959 5.490900 5.499663 Columbia Cty. 4.782583 4.945084 4.849659 5.148093 5.074114 5.177709 5.040138 5.151154 FR School 9.004711 10.094886 9.630102 9.824761 8.862084 9.193450 9.121097 9.910943 VoTech 1.374375 1.556452 1.648456 1.798479 1.755072 0.918300 0.890008 0.950910 State WI 0.177634 0.179124 0.163652 0.168103 0.161786 0.166901 0.162872 0.167100 Total 19.595247 21.565621 20.761466 21.454504 20.381475 19.464649 19.117927 20.090105
  • 10. 2009–2016 MILL RATE HISTORY 0 5 10 15 20 25 2009 2010 2011 2012 2013 2014 2015 2016 County Village School MATC State Total
  • 12. PROPERTY TAX $170,000 HOME $3,331 $3,666 $3,529 $3,647 $3,465 $3,309 $3,250 $3,415 $3,000 $3,100 $3,200 $3,300 $3,400 $3,500 $3,600 $3,700 2009 2010 2011 2012 2013 2014 2015 2016
  • 13. MILL RATE COMPARISONS 0.00 5.00 10.00 15.00 20.00 25.00 30.00 35.00 Municipal Mill Rate Total Mill2015-16 – Wisconsin Taxpayers Alliance