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November 1, 2022 Public Hearing/Special Meeting of the Electors

Notice of Public Hearing for the Town of Dewey

Notice is hereby given that on Wednesday, November 16, 2022 at 6:00 p.m. at the Town Hall of the Town of Dewey Public Hearing on the Proposed 2023 Budget of the Town of Dewey will be held. The proposed budget in Detail is available on the Town of Dewey website, www.townofdeweywi.com.
2021 2022 2023
Actual Budget Proposed Budget
__________________________________________
Town Taxes – Property 386,028 390,673 382,813
Town Taxes – Others 41,931 41,900 42,400
Intergovernmental Revenues 229,519 237,063 188,614
Licenses and Permits 1,522 1,400 1,390
Fines, Forfeitures, Penalties 340 0 0
Public Charges for Services 270 0 0
Intergovernmental Charges for Services 2,294 1,700 1,500
Miscellaneous Revenues 24,086 10,475 11,625
Other Financing Sources 0 0 0
Total 685,990 683,211 628,342

MILL RATE (TAX PER $1,000)(ESTIMATED) 3.2637404 3.1741581

General Government 85,893 98,000 94,050
Public Safety 54,332 54,900 61,000
Public Works 358,465 421,300 410,800
Health and Human Services 1,394 1,500 1,500
Culture, Recreation and Education 0 100 100
Conservation and Development 346 200 200
Capital Outlay 3,897 1,000 1,000
Debt Service 54,979 39,781 19,353
Miscellaneous Expense -21 0 0
Total 559,285 616,781 588,003

• The Town Board is estimating Cash on Hand 1-1-2023 of $241,135, $44,587 in Contingency Fund (Fire Department and EMT Group), $27,640 in Parks Fund, and $67,066 in the Town’s General Fund Balance and $101,842 in ARPA Funds
• The Town Board is estimating Cash on Hand 12-31-2023 of $281,474, $40,387 in Contingency Fund (Fire Department and EMT Group), $27,315 in Parks Fund, and $111,930 in the Town’s General Fund Balance and $101,842 in unused ARPA Funds





Estimated Fund Estimated Fund
Balance Total Total Balance Property Tax
Governmental & Proprietary Funds January 1 Revenues Expenses December 31 Contribution
2023 2023

General Fund 168,908 627,917 567,900 213,772 363,460
Contingency Fund 44,587 40,387 0
Parks Fund 27,640 425 750 27,315 0
Debt Service Fund 19,353 0 19,353

**$101,842.50 of the 1-1-2023 Estimated General Fund Balance are unused ARPA Funds
**$101,842.50 of the 12-31-2023 Estimated General Fund Balance are unused ARPA Funds



Special Town Meeting of the Electors of the Town of Dewey

Notice is hereby given of a Special Town Meeting of the electors of the Town of Dewey on Wednesday, November 16, 2022 immediately following the Public Hearing. This Special Town Meeting is called pursuant to Sec. 60.12 (1) (b) of Wis. Stats.

1) Approve the minutes of the November 17, 2021 Special Town Meeting of the Electors

2) To adopt the 2022 Town Tax Levy to be paid in 2023 pursuant to Sec. 60.10 (1) (a) of
Wis. Stats.


Dated this 31st day of October 2022

Angela Lochinger, Town Clerk