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

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. 2016 GENERAL FUND BUDGET

4. 2016 DEBT SERVICE BUDGET

5. 2016 CAPITAL PROJECT BUDGET

6. 2016 Total Levy Required Total Levy

7. 5 Jurisdictions Participate IN Your Tax Dollar State of Wisconsin Walworth County Gateway Technical College Williams Bay Public School Village of Williams Bay

8. 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%

9. Tax Levy Increase 1996-2015 1996 Levy2015 Levy Increase or Decrease 1996-2015 Percent of Increase or State of Wisconsin $55,964.34$118,996.47$63,032.13112.63% Gateway Technical College $443,274.00$557,369.17$114,095.1725.74% Walworth County $1,233,944.73$3,218,003.68 $1,984,058.95160.79% Wms Bay School District $2,878,849.33 $5,770,422.59 $2,891,573.26100.44% Village of Williams Bay $1,734,110.00$2,319,982.00 $585,872.0033.79%

10. Tax Rate Calculation – 2015 taxes payable in 2016

11. Net Tax Rates 1996 – 2015 10.87% increase ESTIMATE

12. 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. $604.00 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