FINAL Budget Hearing 2023

SOURCE OF FUNDS: USE OF FUNDS: Projected Revenues Projected Expenditures State Shared Revenue 34,105.33$ General Government 161,517.00$ State Highway Aids 76,962.10$ Professional Services 25,000.00$ State Fire Dues 12,500.00$ Insurance 7,000.00$ State Recycling Grant 4,800.00$ Town Hall Bldg/Grounds 11,000.00$ State Computer Aid 38.45$ Refuse/Recycling 230,000.00$ Rent 19,000.00$ Fire/Ambulance 71,751.00$ Cable TV Franchise 13,600.00$ Zoning 18,785.00$ Interest 12,000.00$ Highway Expenditures 210,783.00$ License & Permit Fees 12,765.00$ Refuse/Recycling Fees 230,000.00$ Total Exenditures 735,836.00$ Other 2,570.00$ Total Revenues 418,340.88$ Fund Balance Decreases Fund Balance Increases Fire Department Truck Fund 250,000.00$ General Fund 236,079.88$ Total Fund Balance Decrease 250,000.00$ Total Fund Balance Increase 236,079.88$ Total Source of Funds 668,340.88$ Total Use of Funds 971,915.88$ 2022 TAX LEVY 303,575.00$ INCREASE FROM 2021 0.00% Copies of the proposed budget will be available at the Black Wolf Town Hall, 380 E. Black Wolf Ave during regular office hours. John McDermott, Treasurer Susan Snyder, Town Clerk Posted and Published, Town Clerk: October 28, 2022, published November 1, 2022 & November 2, 2022 1) To adopt the 2023 Town Tax Levy pursuant to Sec. 60.10(1) (a) WI Statutes. TOWN OF BLACK WOLF BUDGET HEARING NOTICE is hereby given that on Monday November 14, 2022 at 6:45 p.m., in the Black Wolf Town Hall, 380 E. Black Wolf Avenue, a PUBLIC HEARING for the adoption of the 2023 PROPOSED BUDGET will be held. Immediately following completion of the Public Hearing, a Special Town Meeting of the electors called pursuant to Sec. 60.12(1)© of the WI Statutes by the Town Board of the following purposes will be held: