NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF EXETER
NOTICE is hereby given that on Monday, December 2, 2019, 7:00 p.m. at the Exeter Town Hall, W2998 Highway 92 in Dayton, WI a Public Hearing on the Proposed 2020 Budget for the Town of Exeter will be held. The proposed budget in detail is available upon request from Dawn Marie Sass, Town Clerk, at (608) 424-1697. The following is a summary of the proposed 2020 budget.
2019 2020
BUDGET PROPOSED % CHANGE
BUDGET
TAXES $ 491,250 565,375.92 15.09
INTERGOV’T REVENUES 128,110.25 136,697.82 6.70
PUBLIC CHARGES/SERVICES 4,300 4,300 0.00
MISC. REVENUE 1,050 6,050 476.19
OTHER FINANCING SOURCES 0 339,562.00 999.99
__________ __________ _____
TOTAL REVENUE 634,058 1,061,935.74 67.48
GENERAL GOVERNMENT 103,726.50 108,156.10 4.27
PUBLIC SAFETY/EMS & FIRE 89,760.87 147,771.12 64.63
CEMETERY & HUMAN SERV 31,799.03 32,112.66 0.99
CULTURE, RECREATION, EDU 3,400 3,500 2.94
CONSERVATION & DEVELOPMENT 975 1,000 2.56
CAPITOL OUTLAY 6,500 346,062.00 999.99
DEBT SERVICE 78,355.69 86,500.00 10.39
TOTAL EXPENSE 634,060.25 1,061,935.74 67.48
2019 Assessed valuation $188,600,400
2020 Proposed Mill Rate .002997745
2019 Mill Rate .002639244
Projected Fund Balance as of Jan. 1, 2020
Reserved for Equipment $85,871.00
Reserved for Park $32,567.33
NOTICE OF SPECIAL TOWN MEETING
Of the Electors of the Town of Exeter, Green County
Notice is hereby given that a Special Town Meeting of the Electors will be held in the Town Hall at W2998 Hwy 92, Belleville, WI on Monday, December 2, 2019 immediately following the completion of the Public Hearing on the Proposed 2020 Town Budget which begins at 7:00 p.m. This Special Town Meeting of the electors called pursuant to Sec. 60.12(1) (b) of Wis. Statutes by the town board for the following purposes:
1. To approve year 2020 Highway expenditures pursuant to sec. 81.01930 of Wis. Statutes.
2. To adopt the 2019 Town Tax Levy to be paid in 2020 pursuant to Sec. 60.10(1) (a) of Wis. Statutes.
NOTICE OF EXETER TOWN BOARD MEETING
Following the Special Town Meeting of the Electors notice is hereby given that the Town Board will meet for the purpose of adopting the final budget for the year 2020.
Dated this 6th day of November, 2019 by:
Dawn Marie Sass, Clerk
Posted November 13, 2019