The Linn Sanitary district will hold a public hearing on Wednesday, October 12, 2011, at 7:00 pm at the Linn Town Hall in Zenda,
Wisconsin, for comments on the District's Preliminary 2012 Budget.  Immediately following the hearing, the Board of Commissioners will hold
a business meeting at which the Board will consider acceptance of the preliminary budget as the Linn Sanitary District's 2012 budget.
LINN SANITARY DISTRICT'S PROPOSED 2012 BUDGET
			Actual	2011	2011	2011	2012	%
			2010	YTD 9 mo.	Projected	Budget	Proposed	Change
EXPENDITURES
GLEA			20,000.00	15,000.00	20,000.00	20,000.00	20,000.00	0.00
Accountant			205.40	2,248.60	2,248.60	1,500.00	1,500.00	0.00
Salaries			7,204.92	5,626.32	7,563.00	8,051.00	8,051.00	0.00
Attorney			830.00	1,770.00	2,010.00	2,000.00	2,200.00	10.00
Public Notices			515.38	482.15	582.00	1,200.00	1,200.00	0.00
Payroll Taxes			1,197.53	793.12	1,108.00	615.90	1,100.00	78.60
Office/Misc.			818.10	483.00	550.00	1,500.00	1,000.00	-33.33
Capital Fund			1,123.09	0.00	0.00	0.00	0.00	0.00
Reserve Fund			0.00	0.00	0.00	1,000.00	0.00	-100.00
Information and Education			1,694.27	5,839.03	6,949.00	4,000.00	3,000.00	-25.00
Total			33,588.69	32,242.22	41,010.60	39,866.90	38,051.00
2011 Budget				39,866.90		Based upon the Wisconsin Dept. of Revenue's Linn
Plus draw from reserve				6,000.00		Sanitary District Equalized Value for 2010, the District's
2011 Projected Total Expenditures				41,010.60		2012 mil rate would be $0.01795
Carryover				4,856.30		2010 equalized value			1,848,948,302.00
Proposed 2012 Budget				38,051.00		2012 LSD levy			33,194.70
minus 2011 carry over				4,856.30		2012 mil rate			0.017953286
2012 levy				33,194.70
					%		$ levy
Portion of Equalized value in Linn					0.986743		32,754.64
Portion of Equalized value in Walworth					0.013257		440.05
			total		1		33,194.70