Town Board — Agenda

TOWN OF BRULE NOTICE OF PUBLIC BUDGET HEARING AND BUDGET SUMMARY Notice is hereby given that the Town of Brule , Douglas County WI will hold a PUBLIC HEARING on the PROPOSED BUDGET of the Town of Brule on Tuesday, November 12, 2024, at 6: 00 p.m. at the Brule Town Hall, 5814 S Maple St , Brule, 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. brulewi.gov and at the clerk's office by appointment. The following is a summary of the proposed 2025 budget. 2024 2025 Percent Budget Budget Change Revenues: General Property Taxes (Levy) $300,000 $300,680 0.2% Other Taxes $4,418 $4,400 0.0% Intergovernmental Revenue $357,942 $335,488 -6.3% License and Permits $2,775 $2,975 7.2% Public Charges for Services $18,264 $18,264 0.0% Intergovernmental Charges for Services $750 $750 0.0% Miscellaneous Revenue $16,955 $19,550 15.3% Transfer from Other Funds $227,261 $0 -100% Total Revenues $928,347 $682,107 -26.5% Expenditures: General Government $86,146 $86,200 0.1% Public Safety $84,200 $84,200 0.0% Public Works $324,500 $312,447 -3.7% Culture, Recreation and Education $8,200 $8,800 7.3% Capital Outlay $259,841 $25,000 -90.4% Debt Services $40,460 $40,460 0.0% Other Financing $125,000 $125,000 0.0% Total Expenditures $928,347 $682,107 -26.5% Governmental and Proprietary Funds General Fund Equipment Fund ARPA Fund Garage Fund Projected balance 1/1/2025 $18,958 $18145 $0 $215,113 Property Tax Revenue $300,860 Total Revenue $682,107 $45000 $80,000 Total Expenditure $682,107 $25,000 Projected balance 12/31/2025 $18,958 $63,145 $0 $270,113 TOWN OF BRULE NOTICE OF SPECIAL MEETING OF THE ELECTORS Notice is hereby given that on Tuesday, November 12, 2024, immediately following completion of the Public Hearing on the proposed budget, which begins at 6:00 pm at the Town Hall of Brule, a special town meeting of the electors called pursuant to Section 60.12(1)(c) of Wisconsin S tatutes for the following purpose: T o adopt the 2024 town tax levy to be paid in 2025 pursuant to Section 60.10(1)(a) of Wisconsin Statutes. Dated this 23 rd day of October 2024 Diane R Nelson, Clerk