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%
Total Debt Service Principle as of 12/31/2020 = $287,493.37
Posted 10-30-2020 Marjorie Beilke, Clerk/Treas. Town of Calamus