Town Board — Documents

NOTICE OF PUBLIC HEARING and BUDGET SUMMARY for the TOWN of SEYMOUR Notice is hereby given that the Town of Seymour, Eau Claire County, Wisconsin will hold a public hearing on the town’s PROPOSED 2025 BUDGET on Monday, November 11, 2024, at 6:30 P.M. at the Seymour Town Hall, 6500 Tower Drive, Eau Claire, WI. Immediately following the public hearing, a SPECIAL TOWN ELECTOR meeting will be held to approve the 2024 total town tax levy to be collected in 2025. The proposed budget in detail is available for inspection on the town’s website at www.townofseymour.org and at the clerk’s office by appointment. The following is a summary of the proposed budget. 2024 Budget 2025 Budget % Change REVENUES General Property Taxes $ 401,159 $ 409,499 2.04% Other Taxes $ 1,800 $ 2,000 Intergovernmental Revenue $ 507,383 $ 349,584 Regulation and Compliance $ 303,100 $ 390,250 Public Charges for Services $ 4,000 $ 4,000 Miscellaneous Income $ 22,000 $ 22,000 Other Financing Sources (Loans/Grants $ - Subtotal $ 1,239,442 $ 1,177,333 -5.28% Transfer of funds from savings $ 36,994 $ 75,000 Transfer of funds from committed accounts $ 245,000 $ 50,000 TOTAL REVENUES $ 1,521,436 $ 1,302,333 -16.82% EXPENDITURES General Government $ 226,570 $ 210,605 Public Safety $ 163,466 $ 193,587 Health and Human Services $ 2,700 $ 4,500 Public Works $ 633,950 $ 647,641 Culture and Rec $ 30,300 $ 24,300 Development/Town Hall $ 34,450 $ 31,700 Capital Outlay $ 430,000 $ 190,000 Debt Service $ - TOTAL EXPENDITURES $ 1,521,436 $ 1,302,333 -16.82% USE OF CASH ON HAND GENERAL FUND TRANSFER TO OTHER FUNDS $ - $ - TOTAL EXPENSES & TRANSFERS $ 1,521,436 $ 1,302,333 -16.82% NET INCOME $ - $ - All Governmental & Propietary Funds Combined Estimated Fund Balances Total 2025 Rev Total 2025 Ex Estimated Fund Balances Property Tax January 1st Trans In Trans Out December 31st Contribution General Fund $125,000 $1,302,333 $1,302,333 $125,000 $409,499 Parks & Recreation Committed $12,500 $12,500 Road Equipment Committed $157,400 $157,400 Bldg Depreciation Committed $57,250 $50,000 $7,250 Special Projects Fund $35,700 $35,700 RCU Savings $100 $100 CCF Savings Account $81,000 $75,000 $6,000 ARPA Committed $0 $0 $0 TOTAL $468,950 $1,302,333 $1,427,333 $343,950 Posted this 26th day of October, 2024 By: Jean Eisold, Clerk Treasurer