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2018 Budget Hearing
Nov 28, 2017

 NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF EXETER

 

NOTICE is hereby given that on Tuesday, November 28, 2017, 7:00 p.m. at the Exeter Town Hall, W2998 Highway 92 in Dayton, WI a Public Hearing on the Proposed 2018 Budget for the Town of Exeter will be held.  The proposed budget in detail is available upon request from Candee J. Christen, Town Clerk, at (608) 424-1697. The following is a summary of the proposed 2018 budget.

                                                                       

                                                                   2017                       2018

                                                               BUDGET              PROPOSED       % CHANGE

                                                                                              BUDGET

TAXES                                              $    457,002                   484,780

INTERGOV’T REVENUES                     116,552                   127,827

LICENSES & PERMITS                            6,350                       9,350

PUBLIC CHARGES/SERVICES               4,600                        4,300

MISC. REVENUE                                     1,050                        1,050           

OTHER FINANCING SOURCES                  -                          61,318                

TOTAL REVENUE                                 585,555                    688,625                     17.60

 

GENERAL GOVERNMENT                    94,020                       97,920

PUBLIC SAFETY/EMS & FIRE            100,208                       85,281

PUBLIC WORKS/ROADS                     305,603                     331,083

CEMETERY & HUMAN SERV                27,505                       28,413

CULTURE, RECREATION, EDU                 250                             250

CONSERVATION & DEVELOPMENT       1,150                         1,150

CAPITOL OUTLAY                                    8,000                        74,013

DEBT SERVICE                                       56,415                         77,864

                                                              __________           ___________                  _____     

TOTAL EXPENSE                                 593,151                        695,975                    17.34

2017 Assessed valuation     $183,641,600

2018 Proposed Mill Rate       .002639815

2016 Mill Rate                         .002547431

Projected Fund Balance as of Jan. 1, 2018

Reserved for Equipment   $64,206

Reserved for Park             $22,012    

 

NOTICE OF SPECIAL TOWN MEETING

Of the Electors of the Town of Exeter, Green County

Notice is hereby given that a Special Town Meeting of the Electors will be held in the Town Hall at W2998 Hwy 92, Belleville, WI on Tuesday, November 28, 2017 immediately following the completion of the Public Hearing on the Proposed 2018 Town Budget which begins at 7:00 p.m.  This Special Town Meeting of the electors called pursuant to Sec. 60.12(1) (b) of Wis. Statutes by the town board for the following purposes:

1.     To approve year 2018 Highway expenditures pursuant to sec. 81.01930 of Wis. Statutes.

2.     To adopt the 2017 Town Tax Levy to be paid in 2018 pursuant to Sec. 60.10(1) (a) of Wis. Statutes.

NOTICE OF EXETER TOWN BOARD MEETING

Following the Special Town Meeting of the Electors notice is hereby given that the Town Board will meet for the purpose of adopting the final budget for the year 2018.

Dated this 9th day of November, 2017 by:

 

Candee J. Christen, Clerk 

Posted November 9, 2017



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