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Budget Hearing/Meeting

November [email protected]:00 pm-7:00 pm

NOTICE OF PUBLIC BUDGET HEARING AND

SPECIAL TOWN MEETING FOR THE

TOWN OF KNOWLTON

 

Notice is hereby given that on Thursday, November 17, 2022 at 6:00 PM at the Town Hall of Knowlton, the PUBLIC HEARING on the PROPOSED BUDGET of the Town of Knowlton in Marathon County will be held. The proposed budget in detail is available for inspection at the clerk’s office.  Please call 693-9512 to make appointments.

__________________________________________________________________________________

 

 

 

 

2023

 

 

 

 

2022

 

Proposed

 

Percent

 

 

Budget

 

Budget

 

Change

General Fund

 

 

 

 

 

 

   REVENUES:

 

 

 

 

 

 

Taxes:

 

 

 

 

 

 

   General Property Taxes

              

348,790

 

517,011

 

48.3% 

   Other Taxes

 

19,500

 

19,500

 

 

Intergovernmental Revenues

 

1,220,744

 

1,226,329

 

 

Licenses & Permits

 

3,470

 

3,470

 

 

Public Charges for Services

 

101,700

 

131,800

 

 

Miscellaneous Revenues

 

3,019,400

 

19,600

 

 

   TOTAL REVENUES

 

4,713,604

 

1,917,710

 

(40.7%)

Cash Balance Applied

 

171,500

 

611,354

 

 

TOTAL REV. & CASH BALANCE

 

4,885,104

 

2,529,064

 

(51.8%)

 

 

 

 

 

 

 

   EXPENDITURES:

 

 

 

 

 

 

General Government

 

132,349

 

119,357

 

 

Public Safety

 

107,756

 

105,840

 

 

Public Works

 

 

3,337,041

 

490,250

 

 

                                 Sanitation

                                  

 

127,160

 

145,000

 

 

Public Health

 

1,200

 

1,200

 

 

Recreation & Culture

 

2,500

 

800

 

 

 

       Conservation & Development

 

1,000

 

1,000

 

 

Capital Projects Fund

 

25,000

 

0

 

 

Debt Service

 

1,141,098

 

1,655,617

 

 

Other Financing Uses

 

10,000

 

10,000

 

 

   TOTAL EXPENDITURES

 

4,885,104

 

2,529,064

 

(51.8%)

 

Immediately following completion of the Public Hearing on the proposed budget which begins at 6:00 PM, a special meeting of the electors called pursuant to Section 60.12(1)(c) of Wisconsin Statutes by the town board for the following purposes will be held:

  1. To adopt the 2022 town tax levy to be paid in 2023 pursuant to Sec. 60.10(1)(a) of Stats.
  2. To adopt the town officers’ salaries for the April 2023 – March 2025 term

Pursuant to Sec. 60.32 Wis. Stats

Details

Date:
November 17
Time:
6:00 pm-7:00 pm
Event Category: