PUBLIC HEARING ON THE 2012 BUDGETNOVEMBER 21, 2011 – 7:00 pm

The BudgetThe Budgetis a legal documentis a legal document

insures fiscal controlinsures fiscal control

is a planning toolis a planning tool

2012GENERALFUNDBUDGET

2012DEBTSERVICEBUDGET

2012CAPITALPROJECTBUDGET

Total Levy

State of Wisconsin

Walworth County

Gateway Technical College

Williams Bay Public School

Village of Williams Bay

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%

Jurisdiction 1996 Levy 2011 Levy Increase or Decrease

1996-2011

Percent of Increase or <Decrease>

State of Wisconsin

$55,964.34 $123,509.73 $67,545.39 120.69%

Gateway Technical College

$443,274.00 $1,042,591.58 $599,317.58 135.20%

Walworth County

$1,233,944.73 $3,032,896.81 $1,798,952.08 145.79%

Williams Bay School District

$2,878,849.33 $4,725,660.50 $1,846,811.17 64.15%

Village of Williams Bay

$1,734,110.00 $2,176,233.00 $442,123.00 25.50%

1.06% decrease

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