Town Board Meeting — Agenda packet

TOWN OF BAYFIELD NOTICE OF PUBLIC BUDGET HEARING Bayfield Town Hall, 85450 County Hwy J, Bayfield, WI 54814 November 11th, 2024 – 6:00 PM Notice is hereby given that on Monday, November 11th, 2024, at 6:00 PM a Public Hearing on the Proposed 2025 Budget of the Town of Bayfield, Bayfield County will be held. A copy of the proposed 2025 Budget is available by contacting the Town Clerk at (715)779-5671 or may be inspected at the Town Clerk’s Office at 85450 County Highway J on Tuesdays 8AM-4PM. SPECIAL ELECTORS MEETING November 11th, 2024 – Immediately Following the Budget Hearing Notice is hereby given that on Monday, November 11th, 2024, immediately following the completion of the Public Hearing on the Proposed 2025 Budget, which begins at 6:00 PM, a Special Town Electors Meeting called pursuant to Section 60.12(1)(c) of Wisconsin Statutes by the Town Board for the following purposes, will be held: 1. Adopt the 2024 Town Tax Levy to be paid in 2025 pursuant to section 60.10(1)(a) of Wisconsin State Statutes. TOWN BOARD MEETING November 11th, 2024 – Immediately Following the Special Electors Meeting 1. Adopt the 2025 Budget. 2. Regular meeting agenda. General Fund Current Budget Proposed Budget Percent Change 2024 2025 Revenues General Property Taxes (Levy) $ 621,495 $ 622,601 0.177% Other Taxes $ 216,659 $ 263,630 Intergovernmental Revenues $1,446,078 $ 355,300 Licenses & Permits $ 22,516 $ 18,970 Public Charges for Services $ 55,790 $ 55,570 Excess Revenues to Reduce Levy $ 223,276 $ 595,475 Other Financing Sources $1,615,078 $ 10,078 TOTAL REVENUES $4,220,892 $1,921,624 -54.4% Expenditures General Government $ 179,777 $ 215,883 Public Safety $ 225,536 $ 396,409 Conservation & Development $ 126,000 $ 157,500 Public Works $2,454,020 $ 926,981 Culture, Recreation, Education $ 49,406 $ 17,480 Capital Outlay $ - $ - Debt Service $1,186,153 $ 207,371 Other Financing Uses $ - $ - TOTAL EXPENDITURES $4,220,892 $1,921,624 -54.4% The 2024 Budget included income and expenses related to the WI DOT Star Route TRI-S Road Reconstruction Project. Kelly Faye, Clerk Posted: Friday, October 25th, 2024