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Adopting the 2020 Enterprise & Special Revenue Budgets for the City of Medford. 

City of Medford Common Council Meeting Minutes

Tuesday, September 17, 2019; 6:00 PM



Mayor Wellner asked if there were any objections to adopting the 2020 Enterprise & Special Revenue Budgets in their entirety.  No objections were voiced.

 

Christine Weix moved, Michael Bub seconded a motion to approve the 2020 Enterprise & Special Revenue Budgets as follows:

 

Enterprise Fund

2020 Anticipated Operating Expenses

Room Tax

$42,500.00

Community Development Block Grant

$5,600.00

Electric Utility

$9,747,980.00

Wastewater Utility

$1,630,404.00

Water Utility

$854,689.00

Refuse/Recycling

$420,750.00

Medford Area Fire Department

$243,182.00

Special Revenue-Landfill

$10,300.00

Community Development Authority Fund

$252,155.00

Tax Increment Finance District #5

$7,849.00

Tax Increment Finance District #6

$22,622.00

Tax Increment Finance District #7

$7,991.00

Tax Increment Finance District #8

$10,243.00

Tax Increment Finance District #10

$26,119.00

Tax Increment Finance District #11

$76,500.00

Tax Increment Finance District #12

$587,647.00

Tax Increment Finance District #13

$685,384.00

Special Revenue – Skate Park

$4,000.00

© 2019 City of Medford

639 S. Second Street, Medford, WI 54451

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