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Village of Maryville, Illinois

Description Public Hearing #1 - 2008-2009 Appropriations
Date 7/16/2008 Location Council Chamber
Time Speaker Note
6:30:24 PM Gulledge Called the first public hearing of Wednesday, July 16, 2008 to order. There were seven (7) persons present. Explained the purpose of the hearing is to discuss the annual Appropriation Ordinance for the year beginning May 1, 2008 and ending April 30, 2009. Invited Attorney to discuss.
6:30:53 PM Wigginton Stated the Village is required to pass this ordinance annually during the first quarter of the fiscal year, as well as to estimate anticipated revenues. Reviewed 2008/2009 Estimated Anticipated Revenues by category: Taxes - $3,101,053; Licenses/Permits - $233,525; Intergovernmental Revenue - $183,500; Services including ambulance, fire and donations - $193,250; Other Miscellaneous Revenue, including fines collected, grants, greenspace fees - $1,263,900; Water and Sewer - $2,306,000; Total Estimated Anticipated Revenue - $7,281,228. Next, stated with respect to the Appropriation Ordinance, pursuant to notice to the public, the Village is holding this public hearing to present the ordinance, a copy of which has been on file with the Village Clerk and is available for inspection and copying. Stated the ordinance is the legal cap or spending limit per category, which the Village is required to enact. Reviewed the appropriations by category: Fire Department - $709,100; Police Department - $1,292,058; Fire and Police Board - $16,500; Administration Department - $730,600; Legal Department - $120,000; Buildings - $71,750; Streets and Alleys - $1,061,000; Public Comfort Facilities - $51,000; Parks and Recreation - $905,700; Insurance - $376,000; Cemetery - $15,600; Public Service Department - $63,750; Social Security - $150,000; IMRF and/or Retirement Pension - $345,745; Street Lighting - $80,000; Building and Zoning - $143,150; Economic Development and Tourism - $24,000; Community Improvement - $72,350; Contingencies - $150,000; Total Appropriation - $6,738,295.
6:34:58 PM Gulledge Opened the hearing to questions from the floor. There were none.
6:35:14 PM Gulledge He closed the hearing.

Respectfully submitted,

Thelma Long, Village Clerk

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