Notice of Budget Hearing/Meeting

Notice of Budget Hearing
​

NOTICE OF PUBLIC HEARING FOR TOWN OF COLBURN
Notice hereby given that on Tuesday November 7, 2022 at 7:00 p.m., at the Colburn Town Hall, 18476 County Hwy S North, Stanley, WI, a public hearing on the Proposed 2024 Budget will be held. Immediately following the Public Hearing, a Special Town Meeting will be held to approve the town tax levy for 2023 taxes payable in 2024.
The proposed budget in detail is available for inspection on the Town's website at www.townofcolburnwi.com and at the Clerk's office by appointment. Following is a summary of the 2023 proposed budget. 

​See Document attached.


REVENUES                         2023                       2024                        %CHANGE
Taxes and Loan Levy of ($ 57,848.00 ) $106,127.44 $163,457.00 35%
Intergovernmental Revenues $503,367.50 $257,184.06 -96%
Licenses/Permits $3,045.99 $ 2,800.00 -9%
Public Charges for Services $11,324.96 $ 10,000.00 -13%
Miscellaneous Revenues $50,296.55 $49,406.96 -2%
TOTAL REVENUES $ 674,162.44 $ 482,848.02 -40%
MILL RATE (TAX PER $1,000)** $ 0.97 1.95 50%
(Mill rate estimate, subject to change based on final equalized values)
EXPENDITURES
General Government $52,533.72 $53,420.00 2%
Public Safety $29,234.09 $29,976.66 2%
Public Works $851,922.22 $335,603.36 -154%
Conservation & Development $ 5,000.00 $ 5,000.00 0%
Other Financing &Loan Levy  $ 57,848.00 $ 1,000.00 $ 58,848.00 98%
TOTAL EXPENSES $ 939,690.03 $ 343,795.37 -173%

Posted this 12th day of October, 2023
Jeff Milas, Clerk

2024_budget_hearing__1_.xlsx
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File Type:	xlsx

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