Special Meeting- Budget Hearing — Agenda

NOTICE of PUBLIC HEARING and BUDGET SUMMARY for the TOWN OF SPRINGWATER Notice is hereby given that the Town of Springwater, Waushara County, Wisconsin will hold a public hearing on the town’s proposed 2024 budget on Monday, November 11, 2024 at 6:30 p.m., at the Town of Springwater Hall, W7033 County Road GH, Wild Rose, WI. A special meeting will follow to approve the tax levy, the highway budget and any and all increases in salaries. The proposed budget in detail is available for inspection at the Clerk’s office by appointment. The following is a summary of the proposed budget. 2024 2025 proposed REVENUES Taxes $427,650 419230-1.97% Intergovernmental Revenues$240,256 $256,2066.64% Licenses/Permits $3,600 $3,600 0.00% Fines, Forfeitures, Penalties $0 $0 0.00% Public Charge For Services $200 $100 -50.00% Intergovernmental Charges for Services$0 $0 0.00% Miscellaneous Revenues $14,030 $17,73026.37% Other Resouces $25,000 $25,000 0.00% Long Term Debt $0 $0 0.00% TOTAL REVENUES $710,736 $721,8661.57% 2024 MILL RATE (TAX PER $1000)$19.42 $19.42 (Mill rate estimate, subject to change based on final equalized values) EXPENDITURES General Government $183,760 $278,64851.64%(Town revaluation) Public Safety $151,271 $162,6517.52% Public Works $310,705 $219,567-29.33% Health & Human Services $0 $0 Culture, Recreation & Education$26,000 $26,000 0.00% Conservation & Development$14,000 $10,000-28.57% Debt Service Fund $0 $0 0.00% Other Financing Uses $25,000 $25,000 0.00% TOTAL EXPENDITURES $710,736 $721,8661.57% All Government & Proprietary Funds (Balance as of September 30, 2024) General Fund (5884) $176,139 Tax Account (5939) $302,546 Covered Bridge (7775) $38,295 General Checking $133,649 Posted this 2nd day of November, 2024 By: ________________________________________________________, Clerk