| TOWN OF RIVER FALLS | |||||
| 2009 APPROVED BUDGET | |||||
| A detailed budget is available from Ruth Stern, Town Clerk at 425-7373. | |||||
| 2009 | |||||
| 2008 | Approved | ||||
| REVENUES: | Budget | Budget | |||
| Taxes: | |||||
| General Property Taxes | 241,356 | 297,931 | 23.44% | ||
| Other Taxes | 6,240 | 5,181 | |||
| Intergovernmental Revenues | 173,485 | 201,435 | |||
| Licenses & Permits | 8,700 | 16,285 | |||
| Public Charges for Services | 43,950 | 46,350 | |||
| Miscellaneous Revenue | 13,450 | 9,550 | |||
| State Loan Applied to Budget | 49,990 | 44,990 | |||
| TOTAL REVENUES | 537,171 | 621,722 | 15.74% | ||
| - | |||||
| EXPENDITURES: | |||||
| General Government | 119,700 | 113,200 | |||
| Public Safety | 44,570 | 51,023 | |||
| Public Works - Highway | 299,351 | 335,371 | |||
| Public Works - Recycling | 45,300 | 47,680 | |||
| Health & Human Services | 2,750 | 1,200 | |||
| Culture & Recreation | 1,000 | - | |||
| Conservation & Development | 19,000 | 16,000 | |||
| Capital Outlay | 1,500 | 1,500 | |||
| Building Fund | - | - | |||
| Reserve for Contingencies | 4,000 | 4,000 | |||
| Debt Service | - | 51,748 | |||
| TOTAL EXPENDITURES | 537,171 | 621,722 | 15.74% | ||
| Ruth A. Stern/Clerk | |||||
| Immediately following completion of the public hearing on the proposed budget | |||||
| a SPECIAL TOWN MEETING of the electors, called pursuant to | |||||
| Section 60.12 (1) (c ) of State Statutes will be called. | will be called. | ||||
| The purpose of the meeting will be to approve total highway expenditures | |||||
| for 2009 pursuant to Section 82.03 of Wisconsin Statutes and to | |||||
| approve the 2008 town tax levy to be collected in 2009 pursuant to | |||||
| Section 60.10(1)(a) of State Statutes. | |||||