Budget Hearing and Meeting

NOTICE OF PUBLIC BUDGET HEARING
TOWN OF DODGE, TREMPEALEAU COUNTY, WISCONSIN

 

NOTICE IS HEREBY GIVEN that on November 16, 2023, at 6:30 p.m. at the Dodge Town Hall a Public Hearing on the Proposed 2024 Budget of the Town of Dodge in Trempealeau County will be held.  The proposed budget in detail is available for inspection at the Town Hall by appointment.  The following is a summary of the Proposed 2024 Budget.

Proposed Budget Summary for the Town of Dodge

 

2023 Budget

2024 Proposed Budget

% Change

REVENUES:

     

General Property Taxes

$66,153

$66,800

1%

Intergovernmental Revenues

$121,179

$159,092

 

Licenses and Permits

$1,500

$1,500

 

Public Charges for Services

$4,750

$6,200

 

Miscellaneous Revenue

$2,000

$5,000

 

Other Financing Sources

$0

$0

 

TOTAL REVENUES

             $195,582

$238,592

22.0%

EXPENDITURES:

     

General Government

$77,770

$86,210

 

Public Safety

$19,486

$22,304

 

Public Works

$80,636

$107,638

 

Health & Human Services

$2,050

$2,050

 

Debt Services

$13,640

$13,640

 

TOTAL EXPENDITURES

$193,582

$231,842

19.8%

Fund for Contingencies

$2,000

$2,000

 

Reserves for Capital Purchases

$0

$4,750

 

TOTAL EXPENDITURES & RESERVES

$195,582

$238,592

22.0%

Town of Dodge Notice of Special Town Meeting of the Electors
NOTICE IS HEREBY GIVEN that on November 16, 2023, immediately following the completion of the Public Hearing on the Proposed 2024 Town Budget which begins at 6:30 p.m. at the Dodge Town Hall, a Special Town Meeting of the electors is called pursuant to Sec. 60.12(1)(c) of Wis. Statutes by the Town Board for the following purposes:
1.To approve the total highway expenditures for 2024 pursuant to s. 82.03(2)(a) of Wis. Statutes;
2. To approve the 2023 total town tax levy to be collected in 2024 pursuant to s. 60.10(1)(a) of Wis. Statutes.

Town of Dodge Notice of Special Town Board Meeting
NOTICE IS HEREBY GIVEN that on November 16, 2023 immediately following the completion of the special town meeting of the electors, which shall follow the public hearing on the proposed 2024 budget at 6:30 pm, at the Dodge Town Hall, a Town Board Meeting will be held for the following purpose.
1.  For the Town Board to discuss and adopt the Year 2024 Budget for the Town of Dodge.