Town Board — Documents

NOTICE OF PUBLIC HEARING and BUDGET SUMMARY for the TOWN of SEYMOUR Notice is hereby given that the Town of Seymour, Eau Claire County, Wisconsin will hold a public hearing on the town’s PROPOSED 2024 BUDGET on Monday, November 13, 2023, at 6:30 P.M. at the Seymour Town Hall, 6500 Tower Drive, Eau Claire, WI. Immediately following the public hearing, a SPECIAL TOWN ELECTOR meeting will be held to approve the 2023 total town tax levy to be collected in 2024. The proposed budget in detail is available for inspection on the town’s website at www.townofseymour.org and at the clerk’s office by appointment. The following is a summary of the proposed budget. 2023 2024 % REVENUES General Property Taxes $ 388,759 $ 401,159 3.19% Other Taxes $ 1,700 $ 1,800 Intergovernmental Revenue $ 253,582 $ 507,383 Regulation and Compliance $ 297,850 $ 303,100 Public Charges for Services $ 3,500 $ 4,000 Miscellaneous Income $ 6,500 $ 22,000 Other Financing Sources (Loans/Grants $ - $ - Transfer of funds from savings $ 70,979 $ 36,994 Transfer of funds from committed accounts $ 225,000 $ 245,000 TOTAL REVENUES $ 1,247,870 $ 1,521,436 21.92% EXPENDITURES General Government $ 188,870 $ 226,570 Public Safety $ 159,400 $ 163,466 Health and Human Services $ 2,500 $ 2,700 Public Works $ 554,650 $ 633,950 Culture and Rec $ 25,000 $ 30,300 Development/Town Hall $ 26,950 $ 34,450 Capital Outlay $ 290,500 $ 430,000 Debt Service $ - $ - TOTAL EXPENDITURES $ 1,247,870 $ 1,521,436 21.92% USE OF CASH ON HAND GENERAL FUND TRANSFER TO OTHER FUNDS - $ - TOTAL EXPENSES & TRANSFERS $ 1,247,870 $ 1,521,436 21.92% NET INCOME $ - $ - All Governmental & Propietary Funds Combined Estimated Fund Balances January 1 Total 2024 Revenues Total 2024 Expenditures Estimated Fund Balances December 31 Property Tax Contribution General Fund $250,000 $1,521,436 $1,521,436 $250,000 $401,159 Parks & Recreation Committed $11,900 $11,900 Road Equipment Committed $149,500 $45,000 $104,500 Bldg Depreciation Committed $54,250 $54,250 Special Projects Fund $34,000 $34,000 RCU Savings $100 $100 CCF Savings Account $77,500 $36,994 $40,506 ARPA Committed $200,000 $200,000 $0 TOTAL $777,250 $1,521,436 $1,803,430 $495,256 Posted this 26th day of October, 2023 By: Jean Eisold, Clerk Treasurer