PUBLIC BUDGET HEARING, SPECIAL TOWN MEETING, TOWN BOARD MEETING & PROPOSED BUDGET SUMMARY
November 16, 2022 7:00 p.m.
Town Hall, N3349 Oak Center Road, Oakfield
NOTICE IS HEREBY GIVEN that on Wednesday, November 16, 2022 at 7:00 p.m. at the Town Hall in Oak Center, a Public Hearing on the Proposed 2023 Budget of the Town of Oakfield will be held. The Proposed 2023 Budget Summary is included with this notice. A detailed proposed budget is available for inspection by contacting the Town Clerk at 920.517.6727
NOTICE IS ALSO HEREBY GIVEN that on Wednesday, November 16, 2022, immediately following the completion of the public budget hearing, a Special Town Meeting of the Electors, called pursuant to Sec. 60.12 (1)(b) of the Wis. Statutes by the Town Board, will be held for the following purposes:
- To approve the 2022 Town tax levy to be collected in 2023 pursuant to Sec. 60.10(1)(a) of the Wis. Statutes.
- To set compensation for elected town officials to be elected on April 4, 2023 and to hold the term of office beginning April 18, 2023 for two years pursuant to Sec. 60.32 of Wis. Statutes.
NOTICE IS FURTHER GIVEN that on Wednesday, November 16, 2022 immediately following the special town meeting, a Town Board Meeting will be held for the Board to adopt the Year 2023 Budget of the Town of Oakfield.
Dated this 31st day of October 2022.
Nicole Schauer, Clerk
|
2023 PROPOSED BUDGET SUMMARY- TOWN of OAKFIELD |
||||||
|
REVENUES |
2022 ADOPTED |
2023 PROPOSED |
Percent change from 2022 to 2023 |
|||
|
|
|
|
|
|
|
|
|
General Account beginning balance |
138,782 |
177,937 |
||||
|
TOWN TAX LEVY |
212,743 |
215,558 |
1.3% |
|||
|
SPECIAL ASSESSMENTS |
0 |
0 |
0.0% |
|||
|
INTERGOVERNMENTAL REVENUES |
223,975 |
189,576 |
-15.4% |
|||
|
LICENSES & PERMITS |
2,825 |
3,945 |
39.6% |
|||
|
FINES, FORFEITURES and PENALTIES |
0 |
0 |
0.0% |
|||
|
PUBLIC CHARGES for SERVICES |
14,000 |
14,300 |
2.1% |
|||
|
INTERGOVERNMENTAL CHARGES for SERVICES |
0 |
0 |
0.0% |
|||
|
MISCELLANEOUS REVENUES |
2,900 |
4,445 |
53.3% |
|||
|
OTHER FINANCING SOURCES |
0 |
0 |
NA |
|||
|
|
|
|
|
|
||
|
TOTAL REVENUES |
595,225 |
605,761 |
1.8% |
|||
|
EXPENDITURES |
2022 ADOPTED |
2023 PROPOSED |
Percent change from 2022 to 2023 |
|||
|
|
|
|
|
|
|
|
|
GENERAL GOVERNMENT |
83,200 |
109,500 |
31.6% |
|||
|
PUBLIC SAFETY |
41,042 |
41,212 |
0.4% |
|||
|
PUBLIC WORKS |
349,100 |
375,045 |
7.4% |
|||
|
HEALTH & HUMAN SERVICES |
3,000 |
3,350 |
11.7% |
|||
|
CULTURE, RECREATION & EDUCATION |
1,000 |
1,000 |
0.0% |
|||
|
CONSERVATION & DEVELOPMENT |
4,000 |
2,500 |
-37.5% |
|||
|
CAPITAL OUTLAY |
0 |
0 |
0.0% |
|||
|
DEBT SERVICE |
12,576 |
32,766 |
160.5% |
|||
|
OTHER FINANCING USES |
500 |
0 |
-100.0% |
|||
|
Uncollected Delinquent or Postponed PP tax |
0 |
0 |
0.0% |
|||
|
TO Contingency Fund-Future Capital Outlay |
20,000 |
20,000 |
0.0% |
|||
|
General Account ending balance |
80,807 |
20,388 |
|
|||
|
TOTAL EXPENDITURES |
595,225 |
605,761 |
1.8% |
|||