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November 19, 2015 Town Board Budget

Notice of Hearing
Notice is Hereby Given that on, November 19th, 2015 at 5:30 p.m. a
PUBLIC HEARING on the Approved BUDGET for the Town of Janesville, at
the Town Hall, 1628 N. Little Court, Janesville, WI. The approved
budget in detail is available for inspection at the clerk's office
from 8:00am to 4:00pm on Monday, 8:00am 12:00pm on Wednesday and
2:00pm to 5:00pm Thursday.  The following is a summary of the approved
2016 Budget. 

General Fund	   2015 Budget	   2016 Budget	  % Change	
Revenues:				
Taxes				
General Property Tax	$636,946 	$637,730 		
Other taxes	$10,350	$7,060 		
Inter Gov. Revenues	$238,927	$243,900 		
License & Permits	$22,162	$24,200 		
Public Charge Service	$209,725	$198,375		
Interest Income	$1,085	$1,000 		
Miscellaneous income	$0.00	$500 		
	$1,119,195 	$1,112,765	-0.575%	
				
Cash Balance Applied	$0 	$40,932 		
ATC Savings	$0 	$21,134 	      	
Reg. Savings	$57,388	           $0  	      	
Borrowed Funds	$300,000	     $300,000               		
 	$1,476,583 	$1,474,831 	 	
	  	  	 	
				
Expenditures:				
General Government	$206,065 	$128,590 		
Public Safety	$374,350 	$384,350		
Health & Social Services	$192,000 	$227,000 		
Public Works	$390,800	$420,850 		
Public Service	$1,300 	$4,100 		
Miscellaneous	$8,000 	$6,900 		
Borrowed Funds Repay	$304,068 	$303,041 		
Other Financing Use	$0 	$0 		
	$1,476,583	$1,474,831 	-0.1187%	
				
All Government	Fund Bal. Jan.1	Total Revenues	Total Expend.	Fund Bal.
Dec 31
Proprietary Funds				
General Fund	$109,049 	$1,436,513	$1,504,630	$40,932 
ATC Fund	$73,261	$61		$73,322
Restricted Funds	$12,591 	$5		$12,596
Reserve Reassessment	$75,087	$15,011	$74,900	$15,198
Contingency Fund LOC	$54,000 			$54,000 
Adv. Tax Collections	$650,000 		$650,000 	
	$973,988	$1,451,590 	$2,229,530	$196,048
				
				

Archive

  • July 1, 2017 Advance Totes
  • June 29, 2017 NEW TRASH / RECYCLING HAULERS
  • June 22, 2017 BOARD OF REVIEW
  • June 17, 2017 E-CYCLING EVENT
  • June 1, 2017 OPEN BOOK
  • May 8, 2017 Tree cutting in Town Park
  • February 15, 2017 Refuse & Recycling Collection Specifs.
  • February 15, 2017 Notice of Solicitation of Proposal
  • December 1, 2016 Tax Collection Notice
  • September 26, 2016 EARLY VOTING HOURS
  • August 9, 2016 Partisan Primary Election
  • June 1, 2016 Rural Fire Number Notice
  • April 19, 2016 Town Annual Meeting
  • April 5, 2016 Election Notice
  • April 5, 2016 Spring Election
  • April 4, 2016 Public Hearing
  • March 26, 2016 Public Test
  • February 16, 2016 Election
  • November 19, 2015 Town Board Budget
  • October 22, 2015 Board of Review
  • October 6, 2015 Open Book
  • September 8, 2015 Public Hearing
  • June 1, 2015 Board of Review meet & adjourn
  • April 21, 2015 ANNUAL MEETING
  • April 7, 2015 absentee ballots
  • April 7, 2015 Spring Election
  • November 4, 2014 Gen Election
  • October 20, 2014 In person voting
  • August 12, 2014 August Election
  • July 12, 2014 Absentee Ballots/ Provisional Ballots
  • April 1, 2014 April Election
  • January 7, 2014 Town Caucus
  • January 6, 2014 Rock Disposal
  • December 13, 2013 Notice of amendments
  • December 2, 2013 Farm Land Preservation public hearing
  • November 18, 2013 Budget Meeting
  • August 28, 2013 Special Meeting Farmland Ordinance
  • June 27, 2013 Board of Review
  • June 5, 2013 Open Book
  • June 3, 2013 adjourn of BOR to later date
  • April 8, 2013 Absentee Ballots
  • April 2, 2013 Spring Election
  • March 5, 2013 Type E notice
  • February 21, 2013 Hackbarth Rd Public Hearing
  • February 19, 2013 Absentee Ballots
  • February 19, 2013 special meeting DATCP
  • February 19, 2013 Primary Election
  • January 8, 2013 Town Caucus
  • October 22, 2012 Early Voting
  • September 19, 2012 Bids for Boat launch
  • August 14, 2012 Partisan Primary Election
  • July 1, 2012 Rock Disposal
  • June 21, 2012 Board of Review
  • June 6, 2012 Open Book
  • June 1, 2012 Absentee ballot
  • May 15, 2012 Waste Managenent Pickup
  • May 8, 2012 election day (morning)
  • May 8, 2012 Absentee Ballot request
  • April 21, 2012 Town Hall clean up day(outside)
  • April 9, 2012 Peocessing and Counting Late - Arriving Absentee Ballots
  • December 22, 2011 Trash Pickup
  • July 15, 2011 New Email Address
  • June 16, 2011 BOARD OF REVIEW
  • June 6, 2011 New E-Mail Address
  • May 27, 2011 No Wake lifted
  • April 27, 2011 Open Book / Board of Review
  • February 3, 2011 Garbage Pickup
  • January 1, 2011 Humane Society
  • November 1, 2010 overseas absentee ballots
  • May 24, 2010 Board of Review
  • April 19, 2010 Open Book / Board of Review
  • April 13, 2010 Annual Town Meeting
  • April 5, 2010 Public Hearing
  • January 4, 2010 Planning and Zoning Meeting
  • October 20, 2009 Map and Ordinance revisions
  • August 31, 2009 Board of Review
  • August 24, 2009 Comprehensive Plan meeting
  • April 14, 2009 Notice of Annual Meeting
  • March 2, 2009 Planning & Zoning
  • January 20, 2009 Comprehensive Plan Meeting
  • January 20, 2009 CAUCUS
  • December 1, 2008 Planning & Zoning
  • November 24, 2008 Notice of Public Hearing-Budget
  • November 3, 2008 Planning & Zoning