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City of Kaukauna

Public Hearing on 2017 Proposed Budget

Posted on Oct 20, 2016 by

NOTICE IS HEREBY GIVEN, in accordance with Section 65.90 (3) of the Wisconsin Statutes, that a Public

Hearing will be held on November 15, 2016, in the Council Chambers of the Municipal Services Building, Kaukauna, Wisconsin, at 6:00 p.m., for the purpose of hearing any citizen comment on the proposed budget.

A summary of the proposed budget is published herewith; and a copy of the complete, proposed budget is open to the public for inspection during the regular office hours at the Finance Department Office and at the Kaukauna Public Library.

2016 2016 2017
2015 Revised Estimated Proposed %
Actual Budget Actual Budget Change
GENERAL FUND
Revenues – Non-Covered Services
Property Taxes 6,798,620 7,106,853 7,107,665 7,558,533
Intergovernmental 629,170 590,053 661,754 595,050
Regulation & Compliance 449,033 408,000 510,350 417,300
Charges for Services 697,348 766,050 844,456 776,000
Use of Money & Property 18,251 15,000 57,606 15,000
Operating Transfers In 672,366 562,000 562,000 568,210
Application of Fund Balance 0 465,000 0 400,000
Revenues – Covered Services
Intergovernmental 3,266,008 2,971,302 3,034,186 2,998,262
Charges for Services 11,386 6,530 20,745 11,030
Total Revenues 12,542,181 12,890,788 12,798,762 13,339,386 3.5%
Expenditures – Non-Covered Services
General Government 1,713,276 1,789,483 1,794,670 1,929,734
Public Safety 3,226,620 3,355,031 3,338,460 3,425,804
Health & Social Services 3,590 2,000 2,000 2,500
Transportation 1,786,009 1,828,699 1,769,083 1,835,080
Leisure 1,223,330 1,760,445 1,316,066 1,842,610
Parks 469,003 401,798 396,512 421,104
Emergency Government 2,950 4,054 3,654 4,120
Other 342,657 361,643 381,909 345,138
Contingency 0 415,000 475,000
Expenditures – Covered Services
Public Safety 1,980,771 2,093,243 2,069,204 2,166,829
Transportation 259,078 337,710 393,478 335,854
Sanitation 669,729 546,879 536,917 555,613
Total Expenditures 11,677,013 12,895,985 12,001,953 13,339,386 3.4%
DEBT SERVICE FUND
Revenues:
Property Taxes 2,130,145 3,244,671 3,244,671 2,967,284
Other Revenues 4,871,816 2,212,873 2,212,873 3,847,573
Total Revenues 7,001,961 5,457,544 5,457,544 6,814,856
Total Expenditures 6,512,274 5,457,544 5,457,544 6,814,856
1,000 ISLANDS ENVIRONMENTAL CENTER FUND
Revenues:
Property Taxes 110,438 131,550 131,550 146,989
Other Revenues 89,814 69,000 69,000 69,000
Total Revenues 200,252 200,550 200,550 215,989
Total Expenditures 170,439 200,550 201,742 215,989
PARK DEVELOPMENT FUND
Revenues:
Property Taxes 15,000 15,000 15,000 15,000
Other Revenues 0 15,000 15,000 15,000
Total Revenues 15,000 30,000 30,000 30,000
Total Expenditures 6,686 25,000 25,000 25,000
SPACE NEEDS FUND
Total Revenues – Property Taxes 1,035,000 191,807 191,807 138,220
1,000,000 425,000 1,600,000
Total Revenues 2,035,000 191,807 616,807 1,738,220
Total Expenditures 0 198,040 3,736,661 5,839,500
STORM WATER UTILITY
Total Revenues 877,267 920,273 966,000 965,250 4.9%
Total Expenditures 802,498 966,547 955,502 965,236
SANITARY SEWER UTILITY
Total Revenues 3,388,588 3,159,654 3,202,700 3,241,000
Total Expenditures 3,388,588 3,159,654 3,202,700 3,241,000 2.6%
FUND BALANCE 12/31/2016 12/31/2017
General Fund 4,399,833 4,833,800
1,000 Islands Environmental Center Fund 22,059 51,128
Park Development Fund 28,963 62,277
Dated at Kaukauna, Wisconsin, this the 20th day of October 2016
                                        William J. Van Rossum
                                        Finance Director