Copy of Budget Hearing 2021

SOURCE OF FUNDS: USE OF FUNDS: Projected Revenues Projected Expenditures State Shared Revenue 33,411.00$ General Government 162,480.00$ State Highway Aids 73,978.00$ Professional Services 14,500.00$ State Fire Dues 11,000.00$ Insurance 8,500.00$ State Recycling Grant 7,200.00$ Town Hall Bldg/Grounds 8,000.00$ State Computer Aid 38.00$ Refuse/Recycling 236,465.00$ Rent 19,000.00$ Fire/Ambulance 67,800.00$ Cable TV Franchise 17,000.00$ Zoning 26,315.00$ Interest 500.00$ Highway Expenditures 175,133.00$ License & Permit Fees 10,265.00$ Refuse/Recycling Fees 240,000.00$ Total Exenditures 699,193.00$ Other 2,835.00$ Total Revenues 415,227.00$ Fund Balance Decreases Fund Balance Increases Capital Improvement Fund 35,000.00$ Legal Contingency Fund 10,000.00$ Bridge Replacement Fund 10,000.00$ General Fund 71,614.00$ Total Fund Balance Decrease 55,000.00$ Total Fund Balance Increase 71,614.00$ Total Source of Funds 470,227.00$ Total Use of Funds 770,807.00$ 2020 TAX LEVY 300,580.00$ INCREASE FROM 2019 3.27% Copies of the proposed budget will be available at the Black Wolf Town Hall, 380 E. Black Wolf Ave during regular office hours. Susan Snyder, Town Clerk Posted: October 26, 2020, published October 29 & October 31, 2020 1) To adopt the 2021 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 9, 2020 at 6:45 p.m., in the Black Wolf Town Hall, 380 E. Black Wolf Avenue, a PUBLIC HEARING for the adoption of the 2021 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: