NOTICE of PUBLIC HEARING and BUDGET SUMMARY for the TOWN OF PALMYRA
Notice is hereby given that the Town of Palmyra, Jefferson County, Wisconsin will hold a public hearing on the town’s proposed 2023 budget on Thursday, November 3, 2022 at 6:00 p.m., at the Palmyra Eagle High School Community Center,123 Burr Oak, Palmyra, WI, 53156.
Immediately following the public hearing, a Special Town Elector Meeting will be held to approve the 2022 total town tax levy to be collected in 2023.
The proposed budget in detail is available for inspection on the town’s website at www.townofpalmyrawisconsin.com and at the clerk’s office by appointment. The following is a summary of the proposed budget.
|
Revenues |
2022 |
2023 |
% Change |
||
|
Taxes |
505,560 |
740,975 |
46.57% |
||
|
Special Assessments |
1,100 |
1,000 |
-9.09% |
||
|
Intergovernmental Revenues |
272,281 |
276,246 |
1.46% |
||
|
Licenses/Permits |
3,849 |
3,800 |
-1.26% |
||
|
Public Charges for Services |
0 |
1,000 |
#DIV/0! |
||
|
Miscellaneous Revenues |
12,846 |
12,540 |
-2.39% |
||
|
Long Term Debt |
1,397,464 |
0 |
-100.00% |
||
|
Total Revenues |
2,193,100 |
1,035,561 |
-52.78% |
|
Expenditures |
2022 |
2023 |
% Change |
||
|
Miscellaneous Revenues |
3,564 |
46,239 |
1197.39% |
||
|
General Government |
103,974 |
118,700 |
14.16% |
||
|
Public Safety |
108,150 |
250,000 |
131.16% |
||
|
Public Works |
412,531 |
376,700 |
-8.69% |
||
|
Health and Human Services |
3,224 |
3,400 |
5.48% |
||
|
Culture, Recreation and Education |
7,300 |
3,300 |
-54.79% |
||
|
Debt Service Fund |
663,387 |
126,040 |
-81.00% |
||
|
Other Financing Uses |
17,200 |
111,182 |
546.41% |
||
|
Total Expenditures |
1,319,330 |
1,035,561 |
-21.51% |
|
General Fund |
$305,498.83 |
|
Tax Acct |
$3,910.54 |
|
LGIP |
$109,421.96 |
|
LGIP Fire |
$2.70 |
|
Airport |
$80,342.42 |
|
LGIP Airport |
$0.55 |
|
Debt Service Fund |
$126,039.94 |