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NEW BUSINESS:  Proposed 2021 B+

 

SUMMARY OF THE PROPOSED BUDGET FOR 2021

 

ANTICIPATED REVENUES                                                       ANTICIPATED EXPENSES

Projected Unexpanded Revenues                                              Administrative             5,000

from FY 2020                                    13,000                              --------------------------------------------------------

                                                                                                Subtotal                      5,000

Anticipated Donations                            300

                                                                                                Lake Improvement

Anticipated Interest                                550                                    Tern Raft & Survey                                                          2,200

                                                                                                      Hatchery & Buoy   3,500

Tax Levy Recommended                   34,000                                    Water Quality        5,000

                                                                                                      Water Gauging      1,000

TOTAL REVENUE                            $47,850                              --------------------------------------------------------

                                                                                                Subtotal                    11,700

 

                                                                                                Lake Improvement Grant

                                                                                                      Grant Phase 2     27,626

                                                                                                      Lake Mgt Plan Reimbursement                                  3,524

                                                                                                --------------------------------------------------------

                                                                                                Subtotal                    31,150

                                                                                               

                                                                                                TOTAL EXPENSES $47,850

 

Probable equalization for 2021 will be $.30/ $1,000 or $30 on $100,000 home/property.

 

Phase 1 of 3 grants-- $400,000 East/West Dredge Bank WDNR/NAWCA Grant

*LPPRD Partner Expenses

    Aquatic Base Study $14,700, + $110,000 for Phase 1 of the first grant

*WDNR Partner Expense $200,000 Grant

*Ducks Unlimited Grant Administrator/Engineer $90,000

*Green Lake County Designer/Permits

 

LAKE DISTRICT ACCOUNT BALANCES AS OF JUNE 1, 2020

      NOW Checking Account                                                      60,114.22

      Hatchery and Buoy Checking Account                                     6,886.15

      Money Market Account                                                        125,037.64

      CD                                                                                      112,961.82

       TOTAL FUNDS                                                                                   $304,999.83

 

 

 

 

                                                                                                                                                           Lake Puckaway Protection & Rehabilitation District (Tax Levy Report for 2021)

Tax Levy for 2021                                                            34,000

Tax Levy for 2020                                                            34,200

Tax Levy for 2019                                                            34,900

Tax Levy for 2018                                                            35,000

Tax Levy for 2017                                                            35,000

Tax Levy for 2016                                                            35,000

Tax Levy for 2015                                                            48,900

Tax Levy for 2014                                                            32,400

Tax Levy for 2013                                                            31,050

Tax Levy for 2012                                                            41,050

Tax Levy for 2011                                                            34,750

Tax Levy for 2010                                                            40,250

Tax Levy for 2009                                                            40,700

Tax Levy for 2008                                                            35,050

Tax Levy for 2007                                                            37,100

Tax Levy for 2006                                                            37,100

Tax Levy for 2005                                                            41,100

Tax Levy for 2004                                                            30,600

Tax Levy for 2003                                                            24,500

Tax Levy for 2002                                                            27,100

Tax Levy for 2001                                                            13,980

Tax Levy for 2000                                                             10,460

Tax Levy for 1999                                                               9,800

Tax Levy for 1998                                                              9,800

Tax Levy for 1997                                                             10,000

Special District Certified Values for 2019

    Town of Mecan           57,893,932    % to total 50.543960656     $17,185.02

   Village of Marquette  16,427,108     % to total 14.341584125      $4,876.07

    Town of Marquette     40,220,708      % to total 35.114455220     $11,938.91

                                          114,541,748       % 100.000000000                $34,000.00

 

2020 115,000,000 Estimated                 Proposed rate is 30 cents per 1,000

2019 114,541,740                                            Rate was 30 cents per 1,000

2018 114,152,563                                                 Rate was 31 cents per 1,000

2017 112,746,334                                                Rate was 31 cents per 1,000

2016 112,025,766                                                 Rate was 32 cents per 1,000

2015 110,917,162                                                 Rate was 32 cents per 1,000

2014 108,884,992                                                 Rate was 45 cents per 1,000

2013 108,253,372                                                 Rate was 33 cents per 1,000

2012 106,772,257                                                 Rate was 34 cents per 1,000

2011 112,559,319                                                 Rate was 36 cents per 1,000

2010 112,639,738                                                 Rate was 31 cents per 1,000

2009 107,287,606                                                  Rate was 38 cents per 1,000

2008 108,820,239                                                  Rate was 37 cents per 1,000

2007 98,899,645                                                    Rate was 35 cents per 1,000

2006 91,866,164                                                    Rate was 40 cents per 1,000

2005 74,487,941                                                    Rate was 50 cents per 1,000

2004 69,192,118                                                    Rate was 59 cents per 1,000

2003 67,242,201                                                    Rate was 46 cents per 1,000

2002 63,258,503                                                    Rate was 39 cents per 1,000

2001 61,196,830                                                    Rate was 44 cents per 1,000

2000 56,186,575                                                    Rate was 25 cents per 1,000

1999 50,856,973                                                    Rate was 21 cents per 1,000

1998 43,792,725                                                    Rate was 22 cents per 1,000

1997 37,896,231                                                    Rate was 26 cents per 1,000

1996 33,372,778                                                    Rate was 30 cents per 1,000

1995 29,339,910                                                     Rate was 54 cents per 1,000