Town Board — Agenda

NOTICE of PUBLIC HEARING and BUDGET SUMMARY TOWN OF SCHLEY, LINCOLN COUNTY Notice is hereby given that the Town of Schley, Lincoln County, Wisconsin will hold a public hearing on the town's proposed 2024 budget on Wednesday, November 15, 2023 at 6:00 p.m. , at the Schley Town Hall, W1696 Cty C, Merrill, WI. Immediately following the public hearing, a Special Elector Meeting will be held to approve the 2023 total town tax levy to be collected in 2024. After the Special Elector Meeting to approve the 2023 tax levy, the Town Board meeting will be held to adopt the 2024 budget. The proposed budget in detail is available for inspection on the town's website at townofschley.com or by appointment with the clerk. The following is a summary of the proposed budget. AGENDA 1. Call to order 2. Pledge of Allegiance 3. Roll call 4. Verification of public notice by Town Board 5. Proposed Budget review and discussion Revenues 2023 Budget 2024 Proposed Budget % Change Township Levy $124,463.00 $125,562.00 Intergovernmental Revenues 277,261.34 341,366.03 Licenses/Permits 5,670.00 4,965.00 Public Charges 2,475.00 1,750.00 Misc. Revenue 6,891.00 7,580.00 TOTAL REVENUE $416,760.34 $481,223.03 15.5% Expenditures General Government $ 80,401.00 $ 89,706.00 Public Works 195,550.00 220,334.00 Public Safety 29,700.00 31,200.00 Conservation & Development 5,950.00 5,700.00 Sanitation 8,550.00 9,674.00 Capital Outlay 96,609.08 124,609.08 TOTAL EXPENSES $416,760.08 $481,223.08 15.5% 6. Adjournment Immediately following the Proposed Budget hearing - Special Elector Meeting: 1. Call to order 2. Approve 2023 tax levy to be collected in 2024, pursuant to Wis. Stat. § 60.10(1)(a). 3. Adjournment Immediately following the Special Elector Meeting – Town Board Meeting: 1. Call to order 2. Adopt 2024 budget 3. Adjournment Meeting notice posted in bulletin boxes at Schley Town Hall & Z’s Fork Horners, and www.TownofSchley.com Becky Dallman, Town Clerk (715-571-1262) Posted: November 1, 2023 Contact information: Chairman, Timothy Klimek (715-921-2543) Supervisor, Craig Brown (715-966-0067) Treasurer, Susan Podeweltz (715-536-3756) Supervisor, Gerald Plamann (715-536-8743)