VILLAGE OF WILLIAMS BAY  PUBLIC HEARING ON THE 2015 BUDGET  NOVEMBER 17, 2014.

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Presentation transcript:

VILLAGE OF WILLIAMS BAY  PUBLIC HEARING ON THE 2015 BUDGET  NOVEMBER 17, 2014

The BUDGET is a legal document is a legal document Insures fiscal control Insures fiscal control Is a planning tool Is a planning tool

2015 GENERAL FUND BUDGET

2015 DEBT SERVICE BUDGET

2015 CAPITAL PROJECT BUDGET

2015 TOTAL LEVY REQUIRED Total Levy

5 JURISDICTIONS PARTICIPATE IN YOUR TAX DOLLAR State of Wisconsin Walworth County Gateway Technical College Williams Bay Public School Village of Williams Bay

PERCENT OF EACH TAX DOLLAR State of Wisconsin 1.03% Williams Bay School 43.17% Walworth County 30.03% Village of Williams Bay 20.87% Gateway Tech College 4.90%

TAX LEVY INCREASE Levy2014 Levy Increase or Decrease Percent of Increase or State of Wisconsin $55,964.34$119,640.27$63, % Gateway Technical College $443,274.00$543,059.12$99, % Walworth County $1,233,944.73$3,245, $2,012, % Williams Bay School District $2,878, $4,781, $1,902, % Village of Williams Bay $1,734,110.00$2,311, $577, %

TAX RATE CALCULATION – 2014 TAXES PAYABLE IN 2015

NET TAX RATES 1994 – % decrease

LOCAL SHARE OF TAX RATE Did you know? The local net tax rate is estimated to be $2.98 per thousand dollars of assessed value. A home assessed at $200,000 will pay approx. $ a year in local taxes or $1.63 a day for Village Services. What do you get for $1.63 a day? -Police Protection 24 hours a day -Fire Dept. -Curbside Garbage Collection -Snow Plowing -Well-maintained parks and lakefront - Municipal Court -Building Inspection Dept. -Curbside Leaf Collection -Street Rehabilitation -Recreation Department -Geneva Lake Agencies -Rescue Squad Service -Curbside Brush Collection -Capital Projects -Library