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, November13. 2024 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 2024 town tax levy to be paid in 2025 pursuant to Section 60.10(1)(a) of the Wisconsin Statutes.

 

PROPOSED 2025 BUDGET

SUMMARY FOR THE TOWN OF CALAMUS

 

 

General Fund                                       2024                       2025      % Change

Revenues:

Taxes: General Fund Levy                   256,783                     259,935       1%

Debt Service Levy                              53,783                     124,282                

Other Taxes                                        5,978                        6,000

Intergovernmental Revenues              199,747                    211,043

Licenses and Permits                           1,756                        1,725

Public Charges for Services                   6,968                        8,075

Fines, Penalties                                   1,466                             0

Misc. Revenues                                 17,611                        1,975

Debt Service                                              0                               0

Total Revenues                                544,091                     613,035     

Cash Balance Applied                        138,233                     80,350

Total Revenue plus balance                682,324                    693,385     1%

 

Expenditures:

General Government                         95,467                     100,395

Health and Human Services                 3,613                         4,300

Public Safety                                   90,999                     141,737

Public Works                                   294,975                      198.635

Conservation & Development                   975                        1,100

Education                                                90                          120

Capital Outlay                                   62,162                         1,000

Debt Service                                     53,783                     124,282

Total Expenditures+ Debt Service        601,974                      574,569        

Reserve for Contingencies                          0                         20,000

Reserve for Capital Outlay                  57,718                         60,000

                                                     659,692                       654,569      

Year End Reserve                             22,632                         38,816                    

Total Expenditures and Reserves         682,324                       693,385    1%      

 

           

           

                              Total Debt Service Principle as of 12/31/2024 = $193,468.39

 

                                       

Posted 11-02-2024                                            Marjorie Beilke, Clerk/Treas.                                                                                                      Town of Calamus