Budget — Agenda packet

NOTICE OF PUBLIC BUDGET HEARING FOR TOWN OF SIGEL, WOOD COUNTY Notice is hereby given that on TUESDAY, NOVEMBER 19, 2024, 6:00PM at the Sigel Municipal Building, a PUBLIC HEARING on the PROPOSED 2025 BUDGET of the Town of Sigel in Wood County will be held. The proposed budget in detail is available by calling the town clerk at 715-435-3757 for an appointment or viewing at www.townofsigelwoodwi.gov The following is a summary of the proposed 2025 Budget: 2024 2025 % BUDGET PROPOSED CHANGE REVENUES: Taxes $ 264,727.00 $ 267,057.00 0.88% Intergovernmental Revenue 318,180.00 281,747.06 -11.45% Licenses & Permits 800.00 800.00 0.00% Commercial Revenue 250.00 250.00 0.00% Landfill Tipping Fee 17,000.00 17,000.00 0.00% Recycling Grant 3,000.00 3,000.00 0.00% Miscellaneous Revenue 2,500.00 2,500.00 0.00% TOTAL REVENUE $ 606,457.00 $ 572,354.06 -5.62% EXPENDITURES: General Government $ 104,900.00 $ 84,700.00 -19.26% Public Safety 110,150.00 117,000.00 6.22% Public Works 313,407.00 292,654.00 -6.62% Recycling / Waste 58,500.00 58,500.00 0.00% Miscellaneous Expense 17,500.00 19,500.00 11.43% TOTAL EXPENDITURES $ 604,457.00 $ 572,354.00 -5.31% Anticipated Expenditures $ 604,457.00 $ 572,354.00 Less: Anticipated Non-Property Tax Revenues 341,730.00 305,297.06 Amount Required for Levy $ 262,727.00 $ 267,056.94 Percentage Change 1.65% NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF SIGEL, WOOD COUNTY Notice is hereby given that on TUESDAY, NOVEMBER 19. 2024, immediately following the completion of the Public Hearing on the proposed year 2025 budget, which begins at 6:00 PM,at the Town of Sigel Municipal Building, a Special Town Meeting of the electors, called pursuant to Sec. 60.12(1)(c) of Wisconsin Stats. by the town board for the following purposes, will be held: 1) To adopt the 2025 Town of Sigel Budget 2) To adopt the 2024 Town Tax Levy to be paid in 2025 pursuant to Sec. 60.10(1)(a) of Wisc. Stats. Dated NOVEMBER 1, 2024: Sandra Nieman, Town Clerk Town of Sigel, Wood County