Town Board — Agenda

NOTICE of PUBLIC HEARING and BUDGET SUMMARY TOWN OF SCHLEY, LINCOLN COUNTY Notice is hereby given that the Town of Schley, Lincoln County, Wisconsin will hold a public hearing on the town's proposed 2024 budget on Wednesday, November 20, 2024 at 6:00 p.m. , at the Schley Town Hall, W1696 Cty C, Merrill, WI. Immediately following the public hearing, a Special Elector Meeting will be held to approve the 2024 total town tax levy to be collected in 2025. After the Special Elector Meeting to approve the 2024 tax levy, the Town Board meeting will be held to adopt the 2025 budget. The proposed budget in detail is available for inspection on the town's website at townofschle y.com or by appointment with the clerk. The following is a summary of the proposed budget. AGENDA 1. Call to order 2. Pledge of Allegiance 3. Roll call 4. Verification of public notice by Town Board 5. Proposed Budget review and discussion Revenues 2024 Budget Approved 2025 Proposed Budget % Change Township Levy $125,562.00 $127,299.00 Intergovernmental Revenues 341,366.03 228,123.11 Licenses/Permits 4,965.00 6,940.00 Public Charges 1,750.00 1,950.00 Misc. Revenue 7,580.00 11,250.00 TOTAL REVENUE $481,223.03 $375,562.11 -21.96% Expenditures General Government $ 89,706.00 $ 84,822.00 Public Works 220,334.00 202,898.63 Public Safety 31,200.00 30,260.00 Conservation & Development 5,700.00 5,950.00 Sanitation 9,674.00 10,174.00 Capital Outlay 124,609.08 - Debt Service for Town Hall Loan 0.00 41,457.48 TOTAL EXPENSES $481,223.08 $375,562.11 -21.96% Town Hall Loan Ending Balance 2024 Ending Balance 2025 $350,000.00 $335,498.06 $305,118.57 6. Adjournment Immediately following the Proposed Budget hearing - Special Elector Meeting: 1. Call to order 2. Approve 2024 tax levy to be collected in 2025, pursuant to Wis. Stat. § 60.10(1)(a). 3. Adjournment Immediately following the Special Elector Meeting – Town Board Meeting: 1. Call to order 2. Adopt 2025 budget 3. Adjournment Meeting notice posted in bulletin boxes at Schley Town Hall & Z’s Fork Horners, and www.TownofSchley.com Becky Dallman, Town Clerk (715-571-1262) Posted: November 5, 2024 Contact information: Chairman, Timothy Klimek (715-921-2543) Supervisor, Craig Brown (715-966-0067) Treasurer, Susan Podeweltz (715-536-3756) Supervisor, Mark Leopold (715-921-6590)