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Meeting: Annual County Board of Supervisors |
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Meeting Name |
Annual County Board of Supervisors
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Meeting Sponsor |
County Board |
Date/Time |
Tuesday, November 13, 2018
7:00:pm
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Location |
County Board Room
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Special Comments/Notes |
FOREST COUNTY BOARD OF
SUPERVISORS MEETING NOTICE
The Annual meeting of the Forest County
Board of Supervisors will be held on Tuesday, November 13, 2018, at 7:00 p.m.
in the County Board Room at the Courthouse, Crandon, Wisconsin for the purpose
of transacting any and all business, which may come before the Board at that
time.
Any reports or
resolutions sponsored by committees shall be in writing and filed with the
County Clerk no later than 4:00 p.m. on Friday, November 2, 2018.
NOTICE SENT
BY: Nora
Matuszewski
Forest
County Clerk
200
E. Madison St.
Crandon,
WI 54520
NOTICE EMAILED
TO: Forest Republican
WERL/WRJO
Radio
WLSL
Radio
DATE POSTED: October 16, 2018
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NOTICE OF PUBLIC HEARING |
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2019 BUDGET FOREST COUNTY |
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November 13, 2018 |
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NOTICE IS HEREBY GIVEN, that a Public Hearing on the proposed budget
for Forest County |
for the year 2019 will be held in the County Board Room at the Forest
County Courthouse, |
200 E. Madison St., Crandon, on November
13, 2018 at 7:00 p.m. |
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A
summary of the proposed budget is published below, and the entire detailed
budget is available |
for inspection in the County Clerks Office, Room 201, Forest County
Courthouse, 200 E. Madison |
Street, Crandon, WI. |
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2019 PROPOSED BUDGET SUMMARY |
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FOREST COUNTY, WISCONSIN |
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2017 Actual |
2018 Estimated |
2019 Proposed |
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Expenditures |
Expenditures |
Budget |
General
Government |
2,101,377 |
1,856,427 |
2,057,893 |
Public Safety |
3,987,702 |
4,035,953 |
4,354,733 |
Health and
Human Services |
3,068,873 |
3,564,907 |
2,707,439 |
Culture and
Recreation |
789,811 |
403,536 |
546,460 |
Conservation
and Development |
539,939 |
1,021,101 |
1,029,960 |
Public Works |
81,109 |
81,600 |
74,245 |
Debt Service |
428,313 |
402,188 |
402,188 |
Transportation |
2,944,423 |
3,064,000 |
3,027,000 |
Unreserved
General Fund |
237,735 |
0 |
553,400 |
Other
Financing Uses |
0 |
0 |
0 |
Total Actual,
Estimated & Prop. Expenditures |
14,179,282 |
14,429,712 |
14,753,318 |
Total Anticipated Revenues |
8,250,975 |
8,999,995 |
9,284,070 |
Total Actual
and Proposed Levy |
5,928,307 |
5,429,717 |
5,469,248 |
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2017 Tax Rate per $1,000 of
Equalized Value |
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4.99 |
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2018 Tax Rate per $1,000 of
Equalized Value |
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4.87 |
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2019 Tax Rate per $1,000 of
Equalized Value |
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4.73 |
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Respectfully submitted by the Finance/
Public Property Committee, Forest County Board of Supervisors |
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William Chaney |
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Cindy Gretzinger |
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Kris Houle |
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Randy Burl |
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Terry Lukas |
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Dated October 19, 2018 |
Nora
Matuszewski, Forest County Clerk |
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