2024 November 12th Budget – Elector – Board Meetings Minutes

Public Budget Hearing - November 12, 2024 - 6:00 p.m. 478 Mukwa Town Hall, E8514 Weyauwega Rd., Northport 7 im Attendance (I Non-Residents) Notification of this Public Hearing has been published in the New London Press Star on October 24, 2024 & was posted in the three designated places on October 14, 2024. Chairman Cums called the Public Budget Hearing to order at 6:00 p.m. Pledge of Allegiance was recited All Meetings/Hearings will adhere to Robert's Rules of Order Pursuant to Town of Mukwa Ordinance I 0-05. Roll call of Officers: Jim Cums, Chainnan - Present; Lee Shaw, Supervisor l - Present; Matt Manske, Supervisor 2 - Present; Sandy Jensen, Treasurer - Present; Jeannette Zielinski, Clerk - Present. The Proposed 2025 Budget was reviewed, and all questions were answered. Discussion regarding the fund request of 75 cents/per resident from tine New London First Responders. Motion was made by Supervisor Shaw to take the $1,000 budgeted for the Design:ated Plan Commission Fund ( which has a balance of $6,244.87 & sho uld be suf]icientfundsfor 2025) & create a Public Safety line item "New London First Responders" & use the $1,000 to fund the account. A second to the motion was made by Supervisor Manske & the motion was approved. REVENUES Taxes: General Property Taxes Other Taxes Intergovernmental Revenue Public Charges for Services Licenses & Permits TV Franchise Town Mobile Home Share Recycling Grant Interest/Other Town Receipts TOTAL REVENUE & CASH EXPENDITURES General Government/Misc. Expense Public Safety Road Construction/Maintenance Street Lights Recycling Contingency Fund Revaluation Fund Plan Commission Fund Equipment Fund TOTAL EXPENDITURES 2024 Budget $440,799 5,179 249,984 70 18,700 29,500 13,000 4,727 18,210 $18_() .012 $148,950 113,295 431,284 1,850 56,700 12 ,000 5,000 1,000 10,000 £780 QZ2 2025 Proposed Budget $444;65 I 1,306 2551641 70 23,li00 29,500 13,000 4,734 15,:210 $791 585 $152,350 116,492 436,093 1,950 56,700 12,000 5,000 1,000 10,000 E21� % Change 0.87% 0.00% 2.30% 0.00% 26.20% 0.00% 0.00% 0.15% 10.00% 1.47% 2.28% 2.82% 1.12% 5.41% 0.00% 0.00% 0.00% 0.00% 0.00% 1.47% Motion to Adjourn the Public Budget Hearing was made by Supervisor Shaw with a second to the motion made by Supervisor Manske. Motion carried. 1 Special Town Meeting of the Electors - Held Immediately Fol/owillg the Public Budget Hearing Mukwa Town Hall, E8514 Weyauwega Rd., Northport 7 im Attendance (I Non-Resident) Notification of this Special Meeting of the Electors has been published in the New London Press Star on October 24, 2024 & was posted in the three designated places on October 14, 2024. Chai1man Cums called the Special Meeting of the Electors to order at approximately 6:28 p.m. All Meetings/Hearings will adhere to Robert's Rules of Order Pursuant to Town of Mukwa Ordinance I 0-05. Roll call of Officers: Jim Cums, Chairman - Present; Lee Shaw, Supervisor I - Present; Matt Manske, Supervisor 2 - Present; Sandy Jensen, Treasurer - Present; Jeannette Zielinski, Clerk - Present Approve 2024 Town Tax Levy to be Collected in 2025 Pursuant to Sec. 60.I0(l)(a) of Wisconsin Statutes: Ken Jaeger made the motion to Approve the 2024 Town Tax Levy to, be Collected in 2025 ($444, 651.00) with a second to Mr. Jaeger's motion made by Nick Krautkramer. Aye: 11 - All Town Residents Present. Motion carried. Motion to Adjourn the Special Town Meeting of the Electors was made by Ken Jaeger with a second to the motion made by Nick Krautkramer. Aye: 11 - All Town Residents Present. Motion carried. Respectfully Submitted, \.