Notice of Special Town Meeting of Electors (2023 Budget) - November 30, 2022

TOWN OF AZTALANSPECIAL TOWN MEETING OF ELECTORS Notice is hereby given that on November 30, 2022 at 6:00pm a Special Town Meeting of the Electors will beheld pursuant to Section 60.12 (1)(c) of Wisconsin Statues for the following purpose: To adopt the 2022 Town Tax Levy to be collected in 2023 pursuant to Section 60.10(2)(a) of WisconsinStatutes Following the Special Town Meeting of the Electors, the Town Board will meet to discuss and adopt the 2023budget. Dated this 14th day of November, 2022 Kathleen PitznerClerk TOWN OF AZTALANPUBLIC HEARING NOTICEFOR2023 TOWN OF AZTALAN BUDGET Notice is hereby given that the Town of Aztalan Town Board will hold a public hearing on the proposed 2023 Townof Aztalan budget on November 30, 2022 at 6:00 pm at the Aztalan Town Hall, W6260 Cty Hwy B, Jefferson, WI.The proposed budget is available for inspection by contacting the Town Clerk at 920-674-3450. The following is a summary of the proposed budget: 2022 Budget PROPOSED 2023BUDGET %ChangeREVENUESIntergovernmental 148,460 145,195 -2.20%Local Taxes 207,067 209,637 1.24%Licenses and Permits 9,588 9,358 -2.40%Public Charges for Services 250,226 247,283 -1.18%Interest & Other 36,085 7,260 -79.88%TOTAL REVENUES 651,426 618,732 -5.02% EXPENDITURESGeneral Government 74,930 93,347 24.58%Health & Social Services 4,787 4,787 0.00%Insurance 11,000 11,000 0.00%Public Safety & Services 265,266 293,559 10.67%Transportation 289,944 210,540 -27.39%Agency 3,900 3,900 0.00%Conservation & Development 1,600 1,600 0.00%TOTAL EXPENDITURES 651,426 618,732 -5.02% FUND BALANCES January 1, 2022 October 31, 2022General Fund $ 441,340.19 $ 725,210.04*accounts are on cash basis Submitted this 14 th day of November, 2022Kathleen PitznerClerk