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October 27, 2023 Public Hearing/Special Meeting of the Electors

Notice of Public Hearing for the Town of Dewey

Notice is hereby given that on Wednesday, November 15, 2023 at 6:00 p.m. at the Town Hall of the Town of Dewey Public Hearing on the Proposed 2024 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.
2022 2023 2024
Actual Budget Proposed Budget
__________________________________________
Town Taxes – Property 390,673 382,813 386,315
Town Taxes – Others 42,559 42,400 43,650
Intergovernmental Revenues 282,416 188,614 236,534
Licenses and Permits 1,610 1,390 1,400
Fines, Forfeitures, Penalties 180 0 0
Public Charges for Services 298 0 0
Intergovernmental Charges for Services 1,924 1,500 1,200
Miscellaneous Revenues 36,992 11,625 19,600
Other Financing Sources 0 0 247,250
Total 756,652 628,342 935,949

MILL RATE (TAX PER $1,000)(ESTIMATED) 3.1741581 3.1818518

General Government 100,391 94,050 100,850
Public Safety 100,489 61,000 61,700
Public Works 515,829 410,800 342,450
Health and Human Services 1,318 1,500 1,612
Culture, Recreation and Education 0 100 2,700
Conservation and Development 17,605 200 250
Capital Outlay 4,400 1,000 374,250
Debt Service 39,781 19,353 7,089
Miscellaneous Expense 0 0 0
Total 779,813 588,003 890,901


• The Town Board is estimating Cash on Hand 1-1-2024 of $312,953, $40,078 in Contingency Fund (Fire Department and EMT Group), $27,450 in Parks Fund, $101,842 in ARPA Funds, $45,000 in the Town’s Reserve Fund (Roads) and $98,583 in the
Town General Fund Balance (Contingency Fund)
• The Town Board is estimating Cash on Hand 12-31-2024 of $357,601, $40,078 in Contingency Fund (Fire Department and EMT Group), $28,750 in Parks Fund, $101,842 in ARPA Funds, $90,000 in the Town’s Reserve Fund (Roads), and $96,931 in the Town General Fund Balance (Contingency Fund)





Estimated Fund Estimated Fund
Balance Total Total Balance Property Tax
Governmental & Proprietary Funds January 1 Revenues Expenses December 31 Contribution
2024 2024

General Fund 379,226
Contingency Fund 0
Parks Fund 0
Debt Service Fund 7,089 247,250 7,089

**$101,842.50 of the 1-1-2024 Estimated General Fund Balance are unused ARPA Funds
**$101,842.50 of the 12-31-2024 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 15, 2023 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 16, 2022 Special Town Meeting of the Electors

2) To adopt the 2023 Town Tax Levy to be paid in 2024 pursuant to Sec. 60.10 (1) (a) of
Wis. Stats.