Agenda

NOTICE TO RESIDENTS TOWN OF CRESCENT AGENDA FOR TOWN BUDGET WORKSHOP WEDNESDAY, OCTOBER 11, 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. Town Shop Garage Insulation iv. Squash Lake Boat Landing Ramp Pad v. Squash Lake Boat Landing Pier vi. Squash Lake Boat Landing Retaining Wall vii. Lake Julia Boat Landing Pier viii. Town Hall Back-Up Generator ix. Tractor Blower Attachment or Repair Brush Attachment x. Town Shop Roof xi. Fire Truck 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*