Proposed 2021 Public Budget Hearing on December 3, 2020 at 7pm


VIEW:  Complete Proposed 2021 Budget

VILLAGE OF VERNON, WAUKESHA COUNTY
NOTICE OF PROPOSED 2021 PUBLIC BUDGET HEARING
                         
Notice is hereby given that on Thursday, December 3, 2020, at 7:00 p.m. at the Vernon Village Hall located 
at W249S8910 Center Drive, a public hearing on the 2021 Proposed Budget of the Village of Vernon in 
Waukesha County will be held. The proposed budget in detail is available for inspection at the Office of the
Clerk/Treasurer from 8:00 a.m. - 3:30 p.m., and on the Village of Vernon Website at www.villageofvernonwi.org. This notice
is posted inside and outside the Vernon Village Hall, at Vernon Fire Station #1 on Woodland Ave & at Citizens Bank (Vernon Office).
                         
VILLAGE OF VERNON
2021 PROPOSED BUDGET SUMMARY
                         
                2021        
            2020   PROPOSED   %    
General Fund       BUDGET   BUDGET   CHANGE    
Revenues and Other Sources:                  
  Taxes        1,643,813   1,661,634   1.1    
  Intergovernmental      357,447   352,583        
  Regulation and Compliance      173,775   181,825        
  Charges for Services      658,595   728,824        
  Investment Income     50,000   30,000        
  Miscellaneous        51,965   54,563        
  Proceeds of long-term debt     201,238   701,238        
            3,136,833   3,710,667   18.3    
  Application of Surplus     150,000            
            3,286,833   3,710,667        
                         
Expenditures:                    
  General Government      571,029   599,136        
  Public Safety        949,596   1,223,601        
  Public Works       1,105,564   931,507        
  Health and Human Services     449,208   485,213        
  Parks, Recreation and Celebration     87,436   90,989        
  Capital Outlay       124,000   286,758        
            3,286,833   3,617,204   10.1    
                         
        Fund   Total   Total   Fund   Property
        Balance   Revenues   Expenditures   Balance   Tax
All Governmental Funds 12/31/2020   & Sources   & Uses   12/31/2021   Contribution
  General   319,557   3,710,667   3,617,204   413,020   1,660,134
  Special Revenue:                  
    Fire Department 0   0   0   0   0
    Impact Fee   2,267   1,000   0   3,267   0
    Storm Water 57,654   84,219   89,928   51,945   0
  Debt Service   0   167,771   167,771   0   167,771
        379,477   3,963,657   3,874,903   468,232   1,827,905
                         
Tax Base - Assessed Value = $1,013,905,500 Tax Rate - $1.80 per $1000 of Assessed Value    
                         
Total Village Outstanding Debt $766,642           $1,327,120