1. PUBLIC HEARING ON THE 2012 BUDGET NOVEMBER 21, 2011 – 7:00 pm

2. The Budget is a legal document is a legal document insures fiscal control insures fiscal control is a planning tool is a planning tool

3. 2012 GENERAL FUND BUDGET

4. 2012 DEBT SERVICE BUDGET

5. 2012 CAPITAL PROJECT BUDGET

6. Total Levy

7. State of Wisconsin Walworth County Gateway Technical College Williams Bay Public School Village of Williams Bay

8. State of Wisconsin 1.1% Williams Bay School 42.6% Walworth County 27.3% Village of Williams Bay 19.6% Gateway Tech College 9.4% State of Wisconsin 1.1% Williams Bay School 42.6% Walworth County 27.3%

9. Jurisdiction 1996 Levy2011 Levy Increase or Decrease 1996-2011 Percent of Increase or State of Wisconsin $55,964.34$123,509.73$67,545.39120.69% Gateway Technical College $443,274.00$1,042,591.58$599,317.58135.20% Walworth County $1,233,944.73$3,032,896.81$1,798,952.08145.79% Williams Bay School District $2,878,849.33$4,725,660.50$1,846,811.1764.15% Village of Williams Bay $1,734,110.00$2,176,233.00$442,123.00 25.50%

11. 1.06% decrease

12. Did you know? The local net tax rate is estimated to be $2.73 per thousand dollars of assessed value. A home assessed at $200,000 will pay approx. $546.00 a year in local taxes or $1.50 a day for Village Services. What do you get for $1.50 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 -Park District Activities -Geneva Lake Agencies -Rescue Squad Service -Curbside Brush Collection -Capital Projects -Library