Town Board — Agenda

Public Budget Hearing Special Town Meeting November 22, 2022 at 5:00 P.M. Seneca Town Hall, 3540 County Hwy. Q, WI Rapids, WI 54495 Meeting certification & notification: This meeting notification is posted in two physical locations and the Town of Seneca website to notify the public of the date, place & time. Chairman Dean Oilschlager to call the public budget meeting to order. Motion to accept the 2023 Town of Seneca budget. Adjourn The special town meeting of the electors will be held immediately following the public budget hearing to adopt the 2022 Tax Levy and approve the 2023 highway expenditures. Motion to adopt the 2022 tax levy. Motion to approve the 2023 highway expenditures. Adjourn. TOWN OF SENECA Notice of Public Budget Hearing NOTICE IS HEREBY GIVEN that the Town of Seneca Board will hold a PUBLIC HEARING on the proposed 2022 budget on November 22, 2022 at 5:00 p.m. at the Seneca Town Hall. The address is 3540 Cty. Rd. Q, WI Rapids, WI 54495. The proposed budget is available for inspection at The Town Hall during recycling hours or by contacting the Deputy Town Clerk at 715-751-8363. The proposed budget is summarized as follows: General Fund Proposed % 2022 Budget 2023 Budget Change REVENUES Property Tax Levy 148,918 150,630 -1.496% Intergovernmental Revenues Licenses/Permits Landfill Revenue Miscellaneous Receipts ARPA Federal Grant Receipt 148,246 150,400 1,070 1,100 4,800 4,800 11,600 12,500 55,160 0 TOTAL REVENUES $369,794 $ 319,430 -18.051% EXPENSES General Government 81,200 82,582 Public Safety 97,000 97,000 Public Works 135,384 136,693 Culture, Recreation & Educ. 800 2,905 Conservation & Development ARPA Grant Disbursements 250 250 55,160 0 TOTAL EXPENSES $ 369,794 $ 319,430 -18.051% Notice of Special Town Meeting of the Electors Notice is hereby given that on Tuesday, November 22, 2022, immediately following the completion of the proposed 2023 Public Budget Hearing which begins at 5:30 pm, a special town meeting of the electors called pursuant to Sec. 60.21(1)(b) of the Wisconsin Statutes by the town board will be held for the following purposes: 1. To adopt the 2022 tax levy to be paid in 2023 pursuant to Section 60.10(1)(a) of the Wisconsin Statutes. 2. To approve the 2023 highway expenditures pursuant to Section 82.03(2) of the Wisconsin Statutes. Dated this 3rd day of November, 2022 Sandra Green, Deputy Clerk