NOTICE OF BUDGET HEARING | |||||||
FOR TOWN OF WYOMING | |||||||
A Public Hearing for the proposed 2024 Budget will be held Tuesday,November 14, 2024 at | |||||||
6 PM at the Town Hall. A Special Town Meeting of the electorate pursuent to Sec. 60.12(1)(a) | |||||||
Wis. Stat. to approve the 2023 Town tax levy to be collected in 2024 pursuent to | |||||||
Sec. 6.60.10(1)(a) in the amount of $229,682. Proposed Budget details are available from | |||||||
any town officer and the Town website at http://www.townofwyomingwi.gov | |||||||
Posted October 28, 2023 Mary Lloyd-Jones | |||||||
% Change | 2022 Actual | 2023 Actual Estimate | 2023 Budget | 2024 Proposal | |||
Assessed Valuation | 96,238,900 | 97,597,100 | 97,597,100 | 130,775,400 | |||
Tax Rate per $1000 | 1.84 | 2.35 | 2.35 | 1.25 | |||
Revenue | |||||||
6.84 | Taxes – Town of Wyoming | 105,493 | 152,809 | 152,809 | 163,265 | ||
Taxes – Spring Green Fire | 61,650 | 65,680 | 65,679 | 55,303 | |||
Taxes – Dodgevile Fire | 7,481 | 6,715 | 7,607 | (est) 8,000 | |||
Taxes – Dodgevile Ambulance | 2,768 | 3,321 | 3,321 | 3,114 | |||
0.12 | Total Taxes | 177,392 | 228,525 | 229,416 | 229,682 | ||
Managed Forest | 35,281 | 40,731 | 40,731 | 40,222 | |||
Intergovernmental | |||||||
Highway Aids | 79,331 | 80,899 | 80,899 | 80,900 | |||
Shared Revenue | 8,349 | 8,253 | 8,500 | 43,579 | |||
Other | 9,734 | 10,549 | 9,706 | 10,531 | |||
ARPA | 16,276 | ||||||
Total Intergovernmental | 113,690 | 99,701 | 99,105 | 135,010 | |||
Fees, Charges, Interest | 9,093 | 18,175 | 10,748 | 13,573 | |||
Total Revenue | 335,456 | 387,132 | 380,000 | 418,487 | |||
Expenditures | |||||||
General Government | 80,807 | 82,962 | 89,539 | 88,877 | |||
Roads | |||||||
Operations | 81,633 | 86,839 | 81,328 | 104,036 | |||
Maintenance | 127,125 | 98,516 | 107,526 | 159,157 | |||
Total Roads | 208,758 | 185,355 | 188,854 | 263,193 | |||
Fire and Ambulance Service | 71,899 | 75,716 | 76,607 | 66,417 | |||
17.88 | Total Expenditures | 361,464 | 344,033 | 355,000 | 418,487 | ||
Revenue over/under | (26,008) | 43,099 | 25,000 | – | |||
Cash Balance 1/1 | 75,210 | ||||||
Cash Balance 12/31 | 75,210 | ||||||
Total proposed 2024 Expenditures | 418,487 | ||||||
Less Non Property Tax Revenue | 255,222 | ||||||
Amount required for Levy | 163,265 | ||||||