NOTICE OF PUBLIC HEARING
City of Burlington, Racine and Walworth Counties, Wisconsin
Notice is hereby given that on TUESDAY, November 6, 2007 at or shortly after 6:30 p.m. in the
Council Chambers of the Police Department, the Common Council for the City of Burlington will hold
a PUBLIC HEARING on the Proposed 2008 Budget for the City of Burlington. The Proposed Budget
in detail is available for inspection at the City Clerk's Office and at the Burlington Public Library during
regular hours. The following is a summary of the Proposed 2008 Budget and is likely to change based
upon State budgetary input until the Proposed 2008 Budget is adopted by the Common Council.
SUMMARY BUDGET OF ALL GOVERNMENTAL FUNDS																		BUDGET FOR THE YEAR 2006										BUDGET FOR THE YEAR 2006										BUDGET FOR THE YEAR 2006
												Anticipated		Proposed								Anticipated		Proposed								Anticipated		Proposed								Anticipated		Proposed								Anticipated		Proposed
								Actual		Budget		Actual		Budget				Actual		Budget		Actual		Budget				Actual		Budget		Actual		Budget				Actual		Budget		Actual		Budget				Actual		Budget		Actual		Budget
								2004		2005		2005		2006				2004		2005		2005		2006				2004		2005		2005		2006				2004		2005		2005		2006				2006		2007		2007		2008
Revenues
	Taxes						$	#######	$	#######	$	#######	$	#######			$	#######	$	#######	$	#######	$	#######				-		-		-		-				$		$		$		$			$	7,398,931	$	7,442,729	$	7,745,576	$	8,464,194
	Intergovernmental Revenues							-		-		-		-				30,559		31,800		34,086		31,930				-		-		-		-				-		-		-		-				1,560,296		1,564,422		1,546,949		1,576,991
	Licenses and Permits							#######		#######		51,548		#######				-		-								-		-		-		-				-		-		-		-				367,833		289,223		299,352		307,810
	Fines and Forfeitures							Actual		Budget		Actual		Actual				-		-								-		-		-		-				-		-		-		-				216,523		225,000		225,000		225,000
	Charges for Services							6,938		4,000		2,697		4,000				34,536		10,500		32,043		16,500				-		-		-		-				-		-		-		-				51,669		28,000		31,243		29,000
	Special Assessments							-		4,400		4,165		6,000				-		-								-		-		-		-				-		-		-		-				21,329		15,000		15,000		15,000
	Property Sales and Recoveries							21,329		15,000		1,440		-				-		-								-		-		-		-				-		-		-		-				284,400		239,000		118,359		239,000
	Rent							-		-		-		-				-		-								-		-		-		-				-		-		-		-				-		-		-		-
	Investment Income							-		-		-						#######		#######		#######		#######				-		-		-		-				-		-		$		$				484,295		500,606		410,274		293,757
	Other							#######		#######		#######		#######				#######		#######		#######		#######				-		-		-		-				-		-		-		-				118,905		256,132		3,177,018		406,700
		Total Revenues						#######		#######		#######		#######				#######		#######		#######		#######				-		-		-		-				-		-		-		-				10,504,181		10,560,112		13,568,769		11,557,451
Expenditures
	Current:
		General Government						#######		#######		#######		#######				-		-		-		-				-		-		-		-				-		-		-		-				657,176		635,936		651,052		746,418
		Public Safety						#######		#######		#######		#######				-		-		-		-				-		-		-		-				-		-		-		-				3,578,433		3,712,816		3,534,511		3,764,746
		Public Works						#######		#######		#######		#######				-		-		-		-				-		-		-		-				-		-		-		-				1,873,711		1,903,309		1,865,599		2,016,969
		Health and Human Services						-		-		-		-				-		-		-		-				-		-		-		-				-		-		-		-				62,815		66,471		66,471		66,471
		Culture, Recreation and Education						-		-		-		-				-		-		-		-				-		-		-		-				-		-		-		-				451,392		514,521		514,528		521,121
		Conservation and Development						-		-		2,006		2,007				-		(4,683)		(4,683)		(4,683)				-		-		-		-				-		-		-		-				107,149		68,500		68,300		73,250
		Other																																														1,111,935		1,455,372		1,192,517		1,925,527
	Debt Service:
		Principal Retirement						-		-		-		-				-		-		-		-				-		-		-		-				-		-		-		-				1,512,586		1,661,819		3,153,929		1,863,189
		Interest Expense						-		-		-		-				-		-		-		-				-		-		-		-				-		-		-		-				1,983,511		1,386,217		1,361,942		1,339,527
			Total Expenditures					#######		#######		#######		#######				-		(4,683)		(4,683)		(4,683)				-		-		-		-				-		-		-		-				11,338,709		11,404,962		12,408,849		12,317,218
Excess Revenues Over (Under)
	Expenditures							#######		#######		#######		#######				#######		#######		#######		#######				-		-		-		-				-		-		-		-				(834,527)		(844,849)		1,159,921		(759,767)
Other Financing Sources (Uses)
	Operating Transfers In							#######		#######		#######		#######				-		-		-		-				-		-		-		-				-		-		-		-				780,653		994,344		1,148,835		1,300,735
	Operating Transfers Out							#######		#######		(35,528)		#######				-		-		-		-				#######		#######		-		#######				-		-		-		-				(1,231,594)		(1,575,483)