NOTICE OF PUBLIC HEARING FOR THE TOWN OF DEWEY
Notice is hereby given that on Wednesday, November 19, 2014 at 6:00 p.m. at the Town Hall of the Town of Dewey a Public Hearing on the Proposed 2015 Budget of the Town of Dewey will be held. The proposed budget in Detail is available upon request by calling the Town Clerk at 715-344-2343. The following is a summary of the Proposed 2015 Budget.
2014
Budget 2015
Proposed % Change
Cash on hand January $109,052.00 $78,881.66
Town Taxes - Property $343,982.00 $346,638.00 0.99233783
Town Taxes - Other $8,865.00 $12,940.00
Special Assessments 42000 $0.00 $0.00
Intergovernmental Revenues 43000 $160,360.00 $155,771.00
Licenses and Permits 44000 $1,100.00 $900.00
Fines, Forfeits and Penalties 45000 $0.00 $0.00
Public Charges for Services 46000 $600.00 $700.00
Intergov. Charges for Services 47000 $550.00 $985.00
Miscellaneous Revenues 48000 $158,790.00 $270.00
TOTAL $783,299.00 597,085.66
Town Taxes 41000 Dispersed $1,250.00 $1,250.00
Intergov. Rev. 43000 Dispersed $8,040.00 $8,554.00
Tax Settlements to others 50000 $850.00 $1,100.00
General Government 51000 $86,200.00 $59,700.00
Public Safety 52000 $39,320.00 $43,230.00
Public Works 53000 $322,700.00 $312,700.00
Health and Human Services 54000 $0.00 $0.00
Culture, Recreation and Education 55000 $750.00 $850.00
Conservation and Development 56000 $300.00 $300.00
Capital Outlay 57000 $235,250.00 $76,250.00
Debt Service 58000 $25,400.00 $33,066.00
Other 59000 $500.00 $500.00
TOTAL $720,560.00 $537,500.00
Cash on hand at end of year $62,739.00 $59,585.66
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 19 2014 following the Public Hearing. This Special Town Meeting of the Electors is called pursuant to Sec. 60.12 (1) (b) of Wis Stats.
1) To approve the total highway expeditures for 2015 pursuant to Sec. 82.03 of Wis. Stats
2) To adopt the 2014 Town Tax Levy to be paid in 2015 pursuant to Sec. 60.10(1)(a) of Wis. Stats
Dated this 28th day of October 2014
Todd Pazdra, Town Clerk
Highway Expenditures for 2015
PHONE FUEL AND ELECTRIC $40,000.00
MACHINE MAINTENANCE AND REPAIRS $11,000.00
ROAD REPAIRS $60,000.00
LABOR $106,000.00
SEAL COAT AND CRACK SEALING $30,000.00
ROADS CAPITAL $75,000.00
TRUCK DEBT SERVICE $0.00
BUDGETED TOTAL $322,000.00
POSSIBLE INCREASE COST $32,200.00
TOTAL HIGHWAY EXPENDITURE AMOUNT $354,200.00
