Budget Hearing — Agenda

TOWN of BELVIDERE Proposed Budget for 2023 2022 2023 % REVENUES: BUDGET PROPOSED change General Property Taxes 77,000 77,000 0.00% Shared Revenue 103,710 99,861 Highway Aids 83,620 85,260 MFL Taxes 18,008 22,000 CAPX2020 Annual Payment 73,698 73,698 Miscellaneous Revenue 4,070 4,600_ TOTAL REVENUES $358,036 $362,419 +1.22% EXPENDITURES: General Government 50,000 50,000 Safety (Fire & Amb) 23,220 25,509 Road Maintenance 268,726 269,410 Recycling 1,590 2,000 Cemetery 2,500 2,500 Capital Outlay 12,000 13,000 TOTAL EXPENDITURES $358,036 $362,419 +1.22% Notice is hereby given of a public hearing at the Cochrane VFW POST 10406 on MONDAY, November 14, 2022 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 2023 highway expenditures pursuant to Sec. 81.01(3) of Wis. Stats; 2) To approve Resolution 2022-02 “To Exceed State Spending limits on Town Roads in 2022; and 3) To adopt the 2022 town tax levy to be paid in 2023 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 4, 2023 for Two Year term pursuant to Sec. 60.32 of Wis. Stats. The Regular Town Meeting will be held immediately following the Budget meetings. October 27, 2022 Deborah M Ruff, Town Clerk