Notice of Budget Summary and Hearing

TOWN OF CALAMUS NOTICE OF PUBLIC BUDGET HEARING AND SPECIAL TOWN MEETING OF THE ELECTORS

Notice is hereby given that on Wednesday, November 11, 2020 at 6:30 pm at the Calamus Town Hall W9820 County Road D, a public hearing on the proposed 2021 budget of the Town of Calamus will be held. The proposed budget in detail is available for inspection at the town clerk’s home, call 920-623-3692 for an appointment.

Notice is also given that immediately following the Budget Hearing, a Special Town Meeting of the Electors will be called by the Town Board for the purpose to adopt the 2020 town tax levy to be paid in 2021 pursuant to Section 60.10(1)(a) of the Wisconsin Statutes.

 

PROPOSED 2021 BUDGET

SUMMARY FOR THE TOWN OF CALAMUS

 

General Fund                                      2020                      2021       % Change

Revenues:

Taxes: General Fund Levy                  248,272                     250,151       1%

Debt Service Levy                             25,951                            0                 

Other Taxes                                       4,900                        4,900

Intergovernmental Revenues            141,820                  204,427

Licenses and Permits                          3,042                       1,765

Public Charges for Services                  3,505                       3,340

Fines, Penalties                                      0                            0

Misc. Revenues                                3,720                         1,600

Debt Service                                 200,000                               0

Total Revenues                              631,210                     466,183     

Cash Balance Applied                      250,192                    246,024

Total Revenue plus balance              881,402                    712,207      -24%

 

Expenditures:

General Government                         77,053                      97,650

Health and Human Services                2,670                         3,100

Public Safety                                    60,561                      59,375

Public Works                                  465,043                     298,690

Conservation & Development               1,906                         1,630

Education                                               0                            125

Capital Outlay                                         0                              0

Debt Service                                   28,145                               0

Total Expenditures+ Debt Service    635,378                     460,570        

Reserve for Contingencies                20,000                       20,000

Reserve for Capital Outlay                80,000                      100,000

                                                    735,378                     580,570      

Year End Reserve                           146,024                     131,637                            

Total Expenditures and Reserves      881,402                     712,207    -24%