Budget Public Hearing & Special Elector Meeting — Agenda packet

CURRENT PROPOSED PROPOSED 2025 BUDGET SUMMARY 2024 2025 % CHANGE BUDGET BUDGET Revenues Property Tax Levy 440,040.00$ 420,784.00$ -4.38% Other Taxes 91,000.00$ 91,900.00$ 0.99% Special Assessments -$ -$ 0.00% Intergovernmental Revenues 324,228.97$ 585,112.34$ 80.46% Licenses And Permits 21,425.00$ 21,625.00$ 0.93% Public Charges For Services 825.00$ -$ -100.00% Intergovernmental Charges For Services -$ -$ 0.00% Miscellaneous Revenues 62,000.00$ 48,100.00$ -22.42% Committed Funds Applied -$ -$ 0.00% Fund Balance Applied 456,527.46$ 169,397.34$ -62.89% Total Revenues / Funds Available 1,396,046.43$ 1,336,918.68$ -4.24% Expenditures General Government 204,426.54$ 180,123.53$ -11.89% Public Safety 131,994.74$ 135,785.00$ 2.87% Public Works 995,725.15$ 725,710.15$ -27.12% Health And Human Services 400.00$ 400.00$ 0.00% Culture, Recreation, And Education 4,000.00$ 1,000.00$ -75.00% Conservation And Development 59,500.00$ 60,900.00$ 2.35% Capital Outlay Public Buildings -$ -$ 0.00% Debt Service -$ -$ 0.00% Other Financing Uses -$ 233,000.00$ 0.00% Total Expenditures 1,396,046.43$ 1,336,918.68$ -4.24% Town Tax Levy 440,040.00$ 420,784.00$ -4.38% Assessed Value - Equated 211,033,800.00$ 274,934,200.00$ 30.28% Town Tax Rate 0.002085$ 0.001530$ -26.60% NOTICE IS HEREBY GIVEN THAT AT 6:00 PM ON WEDNESDAY, NOVEMBER 20, 2024, A PUBLIC HEARING WILL BE HELD ON THE PROPOSED YEAR 2025 BUDGET AT THE PLOVER TOWN HALL AT 5081 HOOVER AVENUE SOUTH, PLOVER, WISCONSIN. THE PROPOSED 2025 BUDGET IS AVAILABLE IN FULL DETAIL IN THE TOWN OFFICE. IN ADDITION, NOTICE IS HEREBY GIVEN THAT IMMEDIATELY FOLLOWING COMPLETION OF THE PUBLIC HEARING ON THE PROPOSED YEAR 2025 BUDGET AT THE PLOVER TOWN HALL, A SPECIAL TOWN MEETING OF THE ELECTORS WILL BE CALLED PURSUANT TO SECTION 60.12(1)(c) OF THE WISCONSIN STATUTES FOR THE PURPOSE OF APPROVING THE 2024 TOWN TAX LEVY TO BE COLLECTED IN 2025 PURSUANT TO SECTION 60.10(1)(a) OF THE WISCONSIN STATUTES. IMMEDIATELY FOLLOWING THE SPECIAL TOWN MEETING, A REGULAR MEETING OF THE PLOVER TOWN BOARD WILL BE HELD WHICH MAY INCLUDE DISCUSSION AND ADOPTION OF THE YEAR 2025 TOWN OF PLOVER BUDGET. PATRICIA WELLER, CLERK/TREASURER NOVEMBER 4, 2024 TOWN OF PLOVER PROPOSED 2025 BUDGET