Budget Hearing Notice

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

Notice is hereby given that on Wednesday, November 9, 2022 at 6:30 pm at the Calamus Town Hall W9820 County Road D, a public hearing on the proposed 2023 budget of the Town of Calamus will be held. The proposed budget in detail is available for inspection at the town hall, call clerk for appointment at 920-626-1029.

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 2022 town tax levy to be paid in 2023 pursuant to Section 60.10(1)(a) of the Wisconsin Statutes.

PROPOSED 2023 BUDGET

SUMMARY FOR THE TOWN OF CALAMUS

 General Fund                                      2022                          2023       % Change

Revenues:

Taxes: General Fund Levy                 253,120                      258,848       2.2%

Debt Service Levy                              37,718                         37,718                

Other Taxes                                         4,900                           5,000

Intergovernmental Revenues          210,793                       145,189

Licenses and Permits                          2,049                           1,825

Public Charges for Services                6,755                           4,575

Fines, Penalties                                        0                                  0

Misc. Revenues                                   9,967                           1,025

Debt Service                                            0                                   0

Total Revenues                                  525,302                    454,180     

Cash Balance Applied                      329,376                     261,656

Total Revenue plus balance              854,678                    715,836      -1.9%

 

Expenditures:

General Government                          82,291                     89,125

Health and Human Services               4,398                         4,000

Public Safety                                       75,399                     77,027

Public Works                                     339,845                   268,125

Conservation & Development           1,088                         1,320

Education                                                 0                            90

Capital Outlay                                         0                              0

Debt Service                                       91,501                      91,501

Total Expenditures+ Debt Service    594,522                     531,188        

Reserve for Contingencies                20,000                        20,000

Reserve for Capital Outlay               120,000                     120,000

                                                         734,522                     671,188      

Year End Reserve                              120,156                       44,648                           

Total Expenditures and Reserves      854,678                     715,836    -1.9%                

                             Total Debt Service Principle as of 12/31/2022 = $190,397.50

                                    

Posted 10-25-2022                                           Marjorie Beilke, Clerk/Treas.                                                                                                                                          Town of Calamus