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Type A Notice of Spring Election on 4/4/2023: Type A notice of Spring election on 4/4/2023

TEST TW WEATHER

Town of Palmyra Proposed 2023 Budget Summary

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