Agenda

NOTICE TO RESIDENTS TOWN OF CRESCENT AGENDA FOR TOWN BUDGET WORKSHOP WEDNESDAY, OCTOBER 18, 2023 AT 5:00 P.M. CRESCENT TOWN HALL - 3231 GOLF COURSE RD, RHINELANDER 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Approval of Agenda 5. Public Discussion 6. 2023 Budget Update 7. 2024 Budget Draft a. Revenue Summary i. State Shared Revenue ii. Estimated General Transportation Aid (GTA) iii. LRIP-S iv. Other Aid v. License & Permits vi. Intergovernmental Charges vii. Miscellaneous Revenue b. Expense Summary i. Town Board ii. Clerk, Election, Treasurer, Assessor, Town Hall, Office Equipment, Legal & Other Government iii. Public Safety & Library iv. Public Works v. Debt Service c. Capital Improvement Program Projects i. Town Road Construction ii. Town Shop Garage Unit Heater iii. Squash Lake Boat Landing Ramp Pad iv. Squash Lake Boat Landing Pier v. Squash Lake Boat Landing Retaining Wall vi. Lake Julia Boat Landing Pier vii. Town Hall Back-Up Generator viii. Tractor Blower Attachment or Repair Brush Attachment ix. Medium/Heavy Rescue – Fire Department x. Pumper/Tanker – Fire Department d. Capital Improvement Program Funding i. Referendum Process ii. Borrowing iii. Budget Resolution 8. Adjourn Tracy Hartman, Town Clerk Posted: _________________________ Notice is hereby given that pursuant to the American with Disabilities Act, reasonable accommodations will be provided for qualified individuals with disabilities upon request to the Town Clerk*