TEST TW WEATHER

Public Budget Hearing- December 2, 2019

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