Budget Hearing — Agenda

TOWN of BELVIDERE 2025 PROPOSED BUDGET REVENUES 2024 2025 Budget Budget % Change General Town Property Tax 77023 78023 1.30% Intergovernmental Revenues 131669 127309 -3.31% TRANSPORTATION/trans aids 85260 85192 -0.08% MFL taxes 22500 23500 4.44% CAPX2020 Annual Payment 73698 73698 0.00% Miscellaneous Income/Interest 13400 17000 26.87% TOTAL REVENUES 403550 404722 0.29% EXPENDITURES General Government 50000 50000 0.00% Public Safety 25860 26478 2.39% Road/Public Works 312190 312744 0.18% Recreation 3000 3000 0.00% Cemetery 2500 2500 0.00% Capital Outlay 10000 10000 0.00% TOTAL EXPENDITURES 403550 404722 0.29% Notice is hereby given of a public hearing at the Cochrane VFW POST 10406 on TUESDAY, November 19, 2024 at 7:00 pm on the Proposed budget. Budget details are available from the Town Clerk by calling 507-450-1207. Immediately following the completion of the budget hearing, a Special Town Meeting of electors will be held for the following purposes: 1) To approve the total 2025 highway expenditures pursuant to Sec. 81.01(3) of Wis. Stats; 2) To approve Resolution 2024-01 “To Exceed State Spending limits on Town Roads in 2025; 3) To adopt the 2024 town tax levy to be paid in 2025 pursuant to Sec. 60.10(1)(a) of Wis. Stats.; 4) To set the compensation for the elected town officials to be elected on April 1, 2025 for two years pursuant to Sec. 60.32 of Wis. Stats. The Regular Town Meeting will be held immediately following the Budget meetings. Agenda to be posted at Cochrane VFW Post 10406 front door, Town Building and website www.townofbelvidere.com Posted this 31st day of October, 2024 BY: Deborah M Ruff, Town Clerk