TEST TW WEATHER

Notice of Budget Hearing and Electors Meeting

 TOWN OF BAYFIELD

 

NOTICE OF PUBLIC BUDGET HEARING

Bayfield Town Hall, 85450 County Hwy J, Bayfield, WI 54814

November 14th, 2022 – 6:00 p.m.

Notice is hereby given that on Monday, November 14th, 2022, at 6:00 p.m. a Public Hearing on the Proposed 2023 Budget of the Town of Bayfield, Bayfield County will be held. A copy of the proposed 2023 Budget is available by contacting the Town Clerk at (715)779-5671 or may be inspected at the Town Clerk’s Office at 85450 County Highway J on Tuesdays 8AM-4PM.

SPECIAL ELECTORS MEETING

November 14th, 2022 – Immediately Following the Budget Hearing

Notice is hereby given that on Monday, November 14th, 2022, immediately following the completion of the Public Hearing on the Proposed 2023 Budget, which begins at 6:00 p.m., a Special Town Electors Meeting called pursuant to Section 60.12(1)(c) of Wisconsin Statutes by the Town Board for the following purposes, will be held:

 

  1. Adopt the 2022 Town Tax Levy to be paid in 2023 pursuant to section 60.10(1)(a) of Wisconsin State Statutes.

TOWN BOARD MEETING

November 14th, 2022 – Immediately Following the Special Electors Meeting

  1. Adopt the 2023 Budget.
  2. Regular meeting agenda.

 

 

General Fund

Current Budget

Proposed Budget

Percent

 Change

 

 

 

2022

 

2023

    

 

Revenues

 

 

 

 

 

 

General Property Taxes (Levy)

 $  613,871

 

 $   617,844

 

 .65%

Other Taxes

 

 $  140,920

 

 $   151,755

 

 

Intergovernmental Revenues

 $  355,337

 

 $1,427,634

 

 

Licenses & Permits

 

 $      8,880

 

 $       7,350    

 

 

Public Charges for Services

 $    15,110

 

 $     15,500

 

 

Excess Revenues to Reduce Levy

 $             0

 

 $   183,424             

 

 

Other Financing Sources

 $      1,745

 

 $1,629,531

 

 

TOTAL REVENUES

 

 $1,135,863

 

 $4,033,038

 

255%

 

 

 

 

 

 

 

 

Expenditures

 

 

 

 

 

 

General Government

 

 $  158,680

 

 

 $   157,798

 

 

Public Safety

 

 $  136,000

 

 $   368,134

 

 

Conservation & Development

 $    92,000

 

 $     71,000

 

 

Public Works

 

 $  669,977

 

 $ 2,226,354

 

 

Culture, Recreation, Education

 $    14,406

 

 $     43,376

 

 

Capital Outlay

 

 $               –

 

 $         –       

 

 

Debt Service

 

 $     64,800

 

 $ 1,166,376

 

 

Other Financing Uses

 $               –

 

 $         –    

 

 

TOTAL EXPENDITURES

 $ 1,135,863

 

 $ 4,033,038

 

255%

 

 

 

 

 

 

 

 

 

Note: The Town of Bayfield 2023 Budget includes grant and short-term loan income and construction and short-term loan expenses related to the upcoming Star Route Road project. 

 

Kelly Faye, Clerk    

Posted: Monday, October 24th, 2022