ATTENTION

TOWN OF MENASHA RESIDENTS

NOTICE OF PUBLIC HEARING FOR

TOWN OF MENASHA,

WINNEBAGO COUNTY

NOTICE IS HEREBY GIVEN that on Tuesday December 8, 1998 at 7:00 p.m. in the Assembly Room of the Town of Menasha Municipal Complex, 2000 Municipal Drive, Neenah, a PUBLIC HEARING on the PROPOSED BUDGET of the Town of Menasha, Winnebago County, will be held pursuant to Section 65.90 of the Wis. Stats. The proposed budget, in detail, is available for inspection at the Town Clerk's Office, 2000 Municipal Drive, Neenah from 8:30 a.m. to 4:00 p.m., Monday thru Friday, excluding holidays.

NOTICE OF SPECIAL TOWN MEETING OF THE

ELECTORS OF THE TOWN OF MENASHA

WINNEBAGO COUNTY

NOTICE IS HEREBY GIVEN that on Tuesday, December 8, 1998 immediately following completion of the Public Budget Hearing on the proposed 1999 budget, which begins at 7:00 p.m. in the Assembly Room of the Town of Menasha Municipal Complex, 2000 Municipal Drive, Neenah, a Special Town Meeting of the Electors, called pursuant to Section 60.12(1)(c) of the Wis. Stats. by the Town Board, will be held for the following purposes:

1. Approval of 1999 highway expenditures pursuant to Section 81.01(3) of the Wis. Stats.

PUBLISH:      Sunday, November 22, 1998
                        Sunday, December 6, 1998

POSTED: Wednesday, November 18, 1998

1998

1999

%

BUDGETED

PROPOSED

CHANGE

FUND BALANCES FOR:
RESERVED BALANCES:
PUBLIC PROTECTION

16,000

20,000

OPEN SPACE

40,359

47,980

PARK PERMIT

8,000

7,000

SPECIAL ASSESSMENT-PREPAYS

188,256

138,401

OPERATING RESERVE

181,000

0

UNRESERVED BALANCE

125,019

195,000

558,634

408,381

REVENUES
GENERAL FUND
GENERAL PROPERTY TAXES

$2,612,249

2,823,682

8.09%

OTHER TAXES

67,150

80,450

SPECIAL ASSESSMENTS

2,232

1,200

INTERGOVERNMENTAL REVENUES

1,167,100

1,097,352

LICENSES AND PERMITS

141,385

153,725

FINES & FORFEITURES

82,800

72,800

PUBLIC CHARGES FOR SERVICES

93,910

125,471

MISCELLANEOUS REVENUE

185,272

142,200

INTERGOVERNMENTAL CHARGES/TRANSFERS

52,755

52,079

PARKS & RECREATION REVENUES
GENERAL PROPERTY TAXES

264,382

289,526

9.51%

OTHER REVENUE

51,950

22,880

SPECIAL REVENUE FUNDS*

821,802

580,042

DEBT SERVICE FUND
GENERAL PROPERTY TAXES

650,569

851,934

30.95%

SPECIAL ASSESSMENTS

97,759

108,582

OTHER REVENUE

2,008,376

140,536

CAPITAL PROJECTS FUND*

3,659,505

6,993,268

TRUST & AGENCY FUND*

39,000

54,000

TOTAL REVENUES (ALL FUNDS)

11,998,196

13,589,727

.

TOTAL REVENUES AND FUND BALANCE

12,556,830

13,998,108

NET REVENUES (IMPACT ON TAX LEVY)
(*NOT PART OF CURRENT TAX LEVY)

8,036,523

6,370,798

(20.73%)

EXPENDITURES
GENERAL FUND
GENERAL GOVERNMENT

1,167,694

1,129,137

PUBLIC SAFETY

2,116,604

2,243,319

PUBLIC WORKS

864,299

884,045

HEALTH & HUMAN SERVICES

132,558

158,827

CONSERVATION & DEVELOPMENT

116,677

119,605

CAPITAL OUTLAY

123,021

184,026

PARKS & RECREATION

379,351

402,406

SPECIAL REVENUE FUNDS*

821,802

580,042

DEBT SERVICE FUND

3,136,319

1,249,433

CAPITAL PROJECTS FUND*

3,659,505

6,993,268

TOTAL EXPENDITURES (ALL FUNDS)

12,517,830

13,944,108

NET EXPENDITURES (IMPACT ON TAX LEVY)
(*NOT PART OF CURRENT TAX LEVY)

8,036,523

6,370,798

(20.73%)

TAX LEVY

3,527,200

3,965,142

TOTAL TAX RATE PER $1,000

$3.99

$4.45

11.53%

There are no significant proposed increases or decreases to the current year budget due to new or discontinued activities or functions pursuant to Wis. Stats., Chapter 65.90(3)(bm).

CARLENE L. SPRAGUE

TOWN CLERK

For those individuals who require the assistance of a sign language interpreter to participate in Town of Menasha public meetings, they should contact the Town Administrator's office a minimum of five business days (ten preferred) prior to the meeting of interest. Please inform the Administrator's Office as to the sign language system needed.