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Budget Hearing
October 22, 2022@6:30 pm-November 21, 2022@6:30 pm
NOTICE IS HEREBY GIVEN that on November 21, 2022, at 6:30 p.m. at the Dodge Town Hall a Public Hearing on the Proposed 2023 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 2023 Budget.
Proposed Budget Summary for the Town of Dodge
|
2022 Budget |
2023 Proposed Budget |
% Change |
|
|
REVENUES: |
|||
|
General Property Taxes |
$65,814 |
$66,153 |
0.5% |
|
Intergovernmental Revenues |
$165,829 |
$121,179 |
-26.9% |
|
Licenses and Permits |
$1,400 |
$1,500 |
7.0% |
|
Public Charges for Services |
$2,500 |
$4,750 |
90.0% |
|
Miscellaneous Revenue |
$6,584 |
$2,000 |
-69.6% |
|
Other Financing Sources |
$0 |
$0 |
0.0% |
|
TOTAL REVENUES |
$242,127 |
$195,582 |
-19.2% |
|
EXPENDITURES: |
|||
|
General Government |
$72,920 |
$77,770 |
6.7% |
|
Public Safety |
$19,462 |
$19,486 |
0.1% |
|
Public Works |
$134,055 |
$80,636 |
-39.8% |
|
Health & Human Services |
$2,050 |
$2,050 |
0.0% |
|
Debt Services |
$13,640 |
$13,640 |
0.0% |
|
TOTAL EXPENDITURES |
$228,487 |
$193,582 |
-15.3% |
|
Fund for Contingencies |
$2,000 |
$2,000 |
0.0% |
|
Reserves for Capital Purchases |
$2,500 |
$0 |
-100.0% |
|
TOTAL EXPENDITURES & RESERVES |
$242,127 |
$195,582 |
-19.2% |
Town of Dodge Notice of Special Town Meeting of the Electors
NOTICE IS HEREBY GIVEN that on November 21, 2022, immediately following the completion of the Public Hearing on the Proposed 2023 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 2023 pursuant to s. 82.03(2)(a) of Wis. Statutes;
2. To approve the 2022 total town tax levy to be collected in 2023 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 21, 2022 immediately following the completion of the special town meeting of the electors, which shall follow the public hearing on the proposed 2023 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 2023 Budget for the Town of Dodge.
Dated this 22nd day of October, 2022.
Kara Wener, Town Clerk
Town of Dodge