NOTICE
TOWN OF OAKFIELD
PUBLIC BUDGET HEARING, SPECIAL TOWN MEETING, TOWN BOARD MEETING & BUDGET SUMMARY
November 15, 2023 7:00 p.m.
Town Hall, N3349 Oak Center Road, Oakfield
NOTICE IS HEREBY GIVEN that on Wednesday, November 15, 2023 at 7:00 p.m. at the Town Hall in Oak Center, a Public Hearing on the Proposed 2024 Budget of the Town of Oakfield will be held. The Proposed 2024 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 15, 2023, 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 to approve the 2023 Town tax levy to be collected in 2024 pursuant to Sec. 60.10(1)(a) of the Wis. Statutes.
NOTICE IS FURTHER GIVEN that on Wednesday, November 15, 2023 immediately following the Special Town Meeting, a Town Board Meeting will be held for the Board to adopt the Year 2024 Budget of the Town of Oakfield.
Dated this 31st day of October 2023.
Nicole Schauer, Clerk
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2024 PROPOSED BUDGET SUMMARY- TOWN of OAKFIELD |
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REVENUES |
2023 ADOPTED |
2024 PROPOSED |
Percent change from 2023 to 2024 |
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General Account beginning balance |
162,937 |
80,000 |
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TOWN TAX LEVY |
215,558 |
218,416 |
1.3% |
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SPECIAL ASSESSMENTS |
0 |
0 |
0.0% |
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INTERGOVERNMENTAL REVENUES |
189,576 |
245,218 |
29.4% |
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LICENSES & PERMITS |
3,945 |
5,145 |
30.4% |
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FINES, FORFEITURES and PENALTIES |
0 |
0 |
0.0% |
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PUBLIC CHARGES for SERVICES |
14,300 |
14,300 |
0.0% |
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INTERGOVERNMENTAL CHARGES for SERVICES |
0 |
0 |
0.0% |
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MISCELLANEOUS REVENUES |
4,445 |
3,895 |
-12.4% |
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OTHER FINANCING SOURCES |
0 |
0 |
0.0% |
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TOTAL REVENUES |
590,761 |
566,974 |
-4.0% |
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EXPENDITURES |
2023 ADOPTED |
2024 PROPOSED |
Percent change from 2023 to 2024 |
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GENERAL GOVERNMENT |
109,500 |
161,500 |
47.5% |
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PUBLIC SAFETY |
41,212 |
42,542 |
3.2% |
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PUBLIC WORKS |
375,045 |
302,045 |
-19.5% |
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HEALTH & HUMAN SERVICES |
3,350 |
3,400 |
1.5% |
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CULTURE, RECREATION & EDUCATION |
1,000 |
1,500 |
50.0% |
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CONSERVATION & DEVELOPMENT |
2,500 |
2,500 |
0.0% |
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CAPITAL OUTLAY |
0 |
0 |
0.0% |
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DEBT SERVICE |
32,766 |
32,766 |
0.0% |
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OTHER FINANCING USES |
0 |
0 |
0.0% |
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Uncollected Delinquent or Postponed PP tax |
0 |
0 |
0.0% |
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TO Contingency Fund-Future Capital Outlay |
20,000 |
20,000 |
0.0% |
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General Account ending balance |
5,388 |
721 |
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TOTAL EXPENDITURES |
590,761 |
566,974 |
-4.0% |
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