NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF EXETER
NOTICE is hereby given that on Monday, November 30, 2020, 7:00 p.m. at the Exeter Town Hall, W2998 Highway 92 in Dayton, WI a Public Hearing on the Proposed 2021 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 2021 budget.
2020 2021
BUDGET PROPOSED % CHANGE
BUDGET
TAXES $ 565,375.92 568,428.00 0.54
INTERGOV’T REVENUES 136,697.82 137,397.82 0.51
LICENSES & PERMITS 9,950.00 9,650.00 -3.02
PUBLIC CHARGES/SERVICES 4,300.00 4,300.00 0.00
MISC. REVENUE 6,050.00 1,050.00 -82.64
OTHER FINANCING SOURCES 339,562.00 0.00 -100.00
__________ __________ _____
TOTAL REVENUE 1,06,935.74 720,825.82 -30.38
GENERAL GOVERNMENT 108,156.10 88,137.51 -18.55
PUBLIC SAFETY/EMS & FIRE 147,771.12 157,657.00 6.69
PUBLIC WORKS/ROADS 336,833.86 351,134.88 4.25
CEMETERY & HUMAN SERV 32,112.66 32,946.43 2.60
CULTURE, RECREATION, EDU 3,500.00 3,500.00 0.0
CONSERVATION & DEVELOPMENT 1,000.00 950.00 -5.00
CAPITOL OUTLAY 346,062.00 0.00 100.00
DEBT SERVICE 86,500.00 86,500.00 0.00
TOTAL EXPENSE 1,061,935.74 720,825.71 -32.12
2020 Assessed valuation $194,393,300
2021 Proposed Mill Rate .002924113
2020 Mill Rate .002997745
Projected Fund Balance as of Jan. 1, 2021
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, November 30, 2020 immediately following the completion of the Public Hearing on the Proposed 2021 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 2021 Highway expenditures pursuant to sec. 81.01930 of Wis. Statutes.
2. To adopt the 2020 Town Tax Levy to be paid in 2021 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 2021.
Dated this 11th day of November, 2020 by:
Dawn Marie Sass, Clerk
Posted November 11, 2020