Annual Town Meeting — Documents

Town of Dodgeville Curt R. Peterson, Chairman Sara J. Olson, Clerk-Treasurer David Pope, Supervisor Pam Johnson-Loy, Supervisor Peter Vanderloo, Supervisor Kyle Levetzow, Supervisor 108 E. Leffler Street Phone: (608) 935-5808 Dodgeville, WI 53533 Fax: (608) 935-9074 ANNUAL REPORT FOR 2024 REVENUES: 2024 Budget w/Amendments 2024 Actual Personal & Property Tax $ 494,480.00 $ 494,480.00 Other Tax/Special Assessments $ 1,600.00 $ 1,575.74 Intergovernmental Revenues $ 581,210.68 $ 581,210.68 Licenses and Permits $ 51,786.05 $ 51,786.05 Public Charges for Services $ 10,628.82 $ 10,653.08 Miscellaneous Revenues $ 69,319.60 $ 69,319.60 Intergovernmental Reimbursement $ 0.00 $ 0.00 Short Term Loan Proceeds $ 0.00 $ 0.00 Fund Balance Applied $ 294,716.09 $ 294,716.09 Total Revenues & Fund Balance Applied $1,503,741.24 $1,503,741.24 EXPENDITURES: General Government $ 157,578.15 $ 157,578.15 Public Safety $ 154,185.17 $ 154,185.17 Public Works $ 732,790.96 $ 732,790.96 Health & Human Services $ 7,570.25 $ 7,570.25 Conservation and Development $ 0.00 $ 0.00 Capital Outlay $ 411,616.71 $ 411,616.71 Debt Service $ 40,000.00 $ 40,000.00 Total Expenditures $1,503,741.24 $1,503,741.24 Net Loss: $ -294,716.09 *Note: This amount was budgeted to be taken out of the fund balance in 2024 as shown* Beginning Fund Balance (January 1st, 2024): $1,010,894.42 Ending Fund Balance (December 31st, 2024): $ 716,178.33 Fund Balance: Debt Service Fund Restricted for debt service $ 11,852.00 General Fund Non-Spendable Prepaids $ 16,427.00 Unassigned $430,751.33 Assigned for Tandem Truck $120,000.00 Restricted for ATC Impact Fees $137,148.00 Debt Balances as of 12/31/2024: General Obligation Debt $ 73,730.89 Dated and posted this 10th day of April, 2025. Sara J. Olson, Clerk/Treasurer Town of Dodgeville