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VILLAGE OF WILLIAMS BAY

VILLAGE OF WILLIAMS BAY. PUBLIC HEARING ON THE 2013 BUDGET NOVEMBER 5, 2012. The Budget. is a legal document. insures fiscal control. is a planning tool. 2013 GENERAL FUND BUDGET. 2012 DEBT SERVICE BUDGET. 2013 CAPITAL PROJECT BUDGET. 2013 Total Levy Required. Total Levy.

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VILLAGE OF WILLIAMS BAY

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  1. VILLAGE OF WILLIAMS BAY PUBLIC HEARING ON THE 2013 BUDGET NOVEMBER5, 2012

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

  3. 2013 GENERAL FUND BUDGET

  4. 2012 DEBT SERVICE BUDGET

  5. 2013 CAPITAL PROJECT BUDGET

  6. 2013 Total Levy Required Total Levy

  7. 5 Jurisdictions Compete For 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 1.05% Williams Bay School 41.96% Walworth County 27.53% Village of Williams Bay 19.85% Gateway Tech College 9.61%

  9. Tax Levy Increase 1996-2012 32.95%

  10. 2003-2013 Levy by Jurisdiction

  11. Tax Rate Calculation – 2012 taxes payable in 2013

  12. Net Tax Rates 1994 – 2012 6.43% increase

  13. Local Share of Tax Rate Did you know? The local net tax rate is estimated to be $2.96 per thousand dollars of assessed value. A home assessed at $200,000 will pay approx. $592.00 a year in local taxes or $1.62 a day for Village Services. What do you get for $1.62 a day? -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 -Police Protection 24 hours a day -Fire Dept. -Curbside Garbage Collection -Snow Plowing -Well-maintained parks and lakefront

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