Budget Hearing — Agenda

TOWN of BELVIDERE Proposed Budget for 2024 2023 2024 % REVENUES: BUDGET PROPOSED change General Property Taxes 77,000 77,023 0.03% Shared Revenue 99,861 131,669 31.85% Highway Aids 85,260 85,260 MFL Taxes 22,000 22,500 CAPX2020 Annual Payment 73,698 73,698 Miscellaneous Revenue 4,600 13,400 99.94% TOTAL REVENUES $362,419 $403,550 +11.35% EXPENDITURES: General Government 50,000 50,000 0.00% Safety (Fire & Amb) 25,509 25,860 1.38% Road Maintenance 269,410 312,190 15.99% Recycling 2,000 0 Cemetery 2,500 2,500 Capital Outlay/Pool 13,000 13,000 TOTAL EXPENDITURES $362,419 $403,550 +11.35% Notice is hereby given of a public hearing at the Cochrane VFW POST 10406 on TUESDAY, November 14, 2023 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 2024 highway expenditures pursuant to Sec. 81.01(3) of Wis. Stats; 2) To approve Resolution 2023-03 “To Exceed State Spending limits on Town Roads in 2024; and 3) To adopt the 2023 town tax levy to be paid in 2024 pursuant to Sec. 60.10(1)(a) 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 and website www.townofbelvidere.com October 26, 2023 Deborah M Ruff, Town Clerk