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