December 5, 2024 Notice: Public Hearing/Sp. Electors Meeting/TB meeting

NOTICE of PUBLIC HEARING AND BUDGET SUMMARY for the TOWN OF AZTALAN Notice is hereby given that the Town of Aztalan, Jefferson County, WI will hold a public hearing on the town’s proposed 2025 budget on Thursday, December 5, 2024 at 6:00 pm, at the Aztalan Town Hall, W6260 County Rd B, Jefferson, WI. IMMEDIATELY following the public hearing, a Special Town Elector Meeting will be held to approve the 2024 total town tax levy to be collected in 2025 . The proposed budget i n detail is available for inspection by contacting the Town Clerk at 920 -674-3450 for an appointment. The following is a summary of the proposed budget. 2024 2025 % Change REVENUES Intergovernmental $199,126 $202,776 1.8% Taxes $210,656 $339,524 61.2% Licenses and Permits $8,929 $25,974 190.9% Public Charges for Service $258,919 $230,217 -11.1% Other Financing Sources $9,000 $8,500 -5.6% TOTAL REVENUES $686,630 $806,992 17.5% EXPENDITURES General Government $105,980 $96,194 -9.2% Health & Social Services $4,648 $4,489 -3.4% Insurance $11,200 $13,500 20.5% Public Safety & Services $264,245 $299,695 13.4% Transportation $294,656 $257,198 -12.7% Agency $3,900 $3,900 0.0% Conservation & Development $2,000 $4,400 120.0% Debt Services $0 $127,614 (this amount is included in the proposed 2025 Taxes) TOTAL EXPENDITURES $686,630 $806,992 17.5% FUND BALANCES January 1 Total Revenue Total Expenditures December 31 General Fund $771,341 $806,992 $806,992 $771,341 NOTICE OF SPECIAL TOWN MEETING OF ELECTORS TOWN OF AZTALAN, JEFFERSON COUNTY, WI Notice is hereby given that on December 5, 2024 IMMEDIATELY following the completion of the Public Hearing on the proposed 2025 budget, which begins at 6:00 p.m. at the Aztalan Town Hall, a special town meeting of the electors called pursuant to Wis. Stat. § 60.10 (1)(c) by the Aztalan Town Board will be held for the following purpose: ● To adopt the 2024 Town Tax Levy to be collected in 2025 pursuant to Wis. Stat. § 60.10(2)(a) IMMEDIATELY following the Special Town Meeting of Electors , a Town B oard Meeting will be hel d to discuss and adopt the 2025 budget. TOWN OF AZTALAN TOWN BOARD MEETING AGENDA DECEMBER 5, 2024 1. Call meeting to order 2. Adopt the 2025 General Budget 3. Adjournment The above meeting will be held at the Aztalan Town Hall located at W6260 County Rd B, Jefferson County, WI Posted this 20th day of November, 2024 By: Kathleen Pitzner, Clerk