NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF EXETER

 

NOTICE is hereby given that on Monday, November 20, 2023, 7:00 P.M. at the Exeter Town Hall, W2998 Highway 92 in Dayton, WI a Public Hearing on the Proposed 2024 Budget for the Town of Exeter will be held. The proposed budget in detail is available upon request from Dawn Marie Sass, Town Clerk/Deputy Treasurer, at (608) 424-1697. The following is a summary of the proposed 2024 budget.

                                                                       

                                                                   2023                     2024

                                                               BUDGET              PROPOSED       % CHANGE

           BUDGET

TAXES                                              694,697.79              682,938.00                  -1.69

INTERGOV’T REVENUES                  143,817.10              211,710.37                  47.21

LICENSES & PERMITS                        8,050.00                   8,050.00                    0.00

PUBLIC CHARGES/SERVICES              4,200.00                  4,500.00                   7.14

MISC. REVENUE                                    1,050.00               12,050.00                 999.99

OTHER FINANCING SOURCES                0.00                        0.00                      0.00

                                                              __________              __________                _____

TOTAL REVENUE                                851,814.89               919,248.37                7.92

 

GENERAL GOVERNMENT                  108,010.09            113,730.56                5.30

PUBLIC SAFETY/EMS & FIRE            180,068.49            218,559.58                21.38

PUBLIC WORKS/ROADS                   285,436.00            392,310.76              37.44              

CEMETERY & HUMAN SERV              39,374.82              43,467.94               10.47

CULTURE, RECREATION, EDU             3,000.00                   227.04                 -92.43

CONSERVATION & DEVELOPMENT       950.00                  950.00                   0.00

CAPITOL OUTLAY                                      0.00               1,500.00                   999.99

DEBT SERVICE                                       235,002.49           148,502.49             -36.81

TOTAL EXPENSE                                851,814.89            919,248.37             7.92

 

General Fund Balance – Beginning of Year:  $388,324.00 (1/1/2023)

2023Assessed valuation     $295,899,600.00

2024 Proposed Mill Rate     0.002308005

 

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 20, 2023, immediately following the completion of the Public Hearing on the Proposed 2024 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 2024 Highway expenditures pursuant to sec. 81.01930 of Wis. Statutes.
2. To adopt the 2023 Town Tax Levy to be paid in 2024 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 2024.

Dated this 30^th day of October 2023 by:

 

Dawn Marie Sass, Clerk/Deputy Treasurer 

Posted October 30, 2023

Published 11/9/23, 11/16/23