Town Board Meeting — Agenda packet

TOWN OF BAYFIELD NOTICE OF PUBLIC BUDGET HEARING Bayfield Town Hall, 85450 County Hwy J, Bayfield, WI 54814 November 13th, 2023 – 6:00 PM Notice is hereby given that on Monday, November 13th, 2023, at 6:00 PM a Public Hearing on the Proposed 2024 Budget of the Town of Bayfield, Bayfield County will be held. A copy of the proposed 202 4 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 13th, 2023 – Immediately Following the Budget Hearing Notice is hereby given that on Monday, November 13th, 2023, immediately following the completion of the Public Hearing on the Proposed 2024 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 2023 Town Tax Levy to be paid in 2024 pursuant to section 60.10(1)(a) of Wisconsin State Statutes. TOWN BOARD MEETING November 13th, 2023 – Immediately Following the Special Electors Meeting 1. Adopt the 2024 Budget. 2. Regular meeting agenda. General Fund Current Budget Proposed Budget Percent Change 2023 2024 Revenues General Property Taxes (Levy) $ 617,844 $ 621,495 .59% Other Taxes $ 151,755 $ 216,659 Intergovernmental Revenues $ 353,102 $1,446,078 Licenses & Permits $ 7,350 $ 22,516 Public Charges for Services $ 15,500 $ 55,790 Excess Revenues to Reduce Levy $ 313.512 $ 223,276 Other Financing Sources $ 2,486 $1,615,078 TOTAL REVENUES $1,461,549 $4,220,892 188.79% Expenditures General Government $ 157,798 $ 179,777 Public Safety $ 368,134 $ 225,536 Conservation & Development $ 71,000 $ 126,000 Public Works $ 756,441 $2,454,020 Culture, Recreation, Education $ 43,376 $ 49,406 Capital Outlay $ - $ - Debt Service $ 64,800 $1,186,153 Other Financing Uses $ - $ - TOTAL EXPENDITURES $1,461,549 $4,220,892 188.79% The 2024 Budget includes income and expenses related to the WI DOT Star Route TRI -S Road Reconstruction Project. Kelly Faye, Clerk Posted: Friday, October 20th, 2023