November 9, 2022 Budget Hearing

NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF STOCKBRIDGE Notice is hereby given that on Wednesday, November 9, 2022 at 7:00 p.m. at the Community Hall/Fire Station in Stockbridge at 175 S. Military Road, Stockbridge, WI a PUBLIC HEARING on the PROPOSED BUDGET for the Town of Stockbridge will be held. The proposed budget in detail is available for inspection at the clerk’s office upon appointment. Town of Stockbridge Budget Summary 2023 2022 Budget 2023 Proposed % Changed Budget REVENUES General Property Taxes 656,997 667,945 +2.00% Intergovernmental Revenues 206,943 206,685 Licenses and Permits 8,510 8,716 Public Charges for Services 114,930 145,850 Miscellaneous Revenues 2,000 1,500 TOTAL REVENUES $ 999,380 $ 1,030,695 +3.00% EXPENDITURES General Government $ 98,000 $ 97,000 Public Safety 71,072 80,000 Public Works 713,608 516,253 Health and Human Services 116,200 128,500 Reserve on Contingencies 500 000 TOTAL EXPENDITURES $ 999,380 $ 1,030,695 +3.00% Fund balance on January 1, 2022 without 2022 advance tax collections: $184,258.89 Estimated fund balance December 31, 2022 without advance 2023 tax collections: $136,503.71 2022 Property Tax Contribution: $644,974.37 Debt estimate as of 10/04/2022 scheduled to paid before year end: $127,697.00 Dated this 24th Day of October, 2022 Steven Phipps, Town of Stockbridge Clerk Posted on the 24th day of October, 2022 in the following locations: 1. Bulletin board at Town of Stockbridge Shed, Calumet County Park and community hall. 2. Town of Stockbridge Website - http://www.townofstockbridge.gov.