TEST TW WEATHER

Public Budget Hearing – Nov. 30 at 7PM

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     $194,953,300

2021 Proposed Mill Rate     .002915713

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