VILLAGE OF WILLIAMS BAY  PUBLIC HEARING ON THE 2016 BUDGET  NOVEMBER 16, 2016.

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VILLAGE OF WILLIAMS BAY  PUBLIC HEARING ON THE 2016 BUDGET  NOVEMBER 16, 2016

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

2016 GENERAL FUND BUDGET

2016 DEBT SERVICE BUDGET

2016 CAPITAL PROJECT BUDGET

2016 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.99% Williams Bay School 48.15% Walworth County 26.85% Village of Williams Bay 19.36% Gateway Tech College 4.65%

Tax Levy Increase Levy2015 Levy Increase or Decrease Percent of Increase or State of Wisconsin $55,964.34$118,996.47$63, % Gateway Technical College $443,274.00$557,369.17$114, % Walworth County $1,233,944.73$3,218, $1,984, % Wms Bay School District $2,878, $5,770, $2,891, % Village of Williams Bay $1,734,110.00$2,319, $585, %

Tax Rate Calculation – 2015 taxes payable in 2016

Net Tax Rates 1996 – % increase ESTIMATE

Local Share of Tax Rate Did you know? The local net tax rate is estimated to be $3.02 per thousand dollars of assessed value. A home assessed at $200,000 will pay approx. $ a year in local taxes or $1.65 a day for Village Services. What do you get for $1.65 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