2022-11-15 Budget Hearing Public Notice  (prints legal)

2023 Budget Draft

NOTICE OF PUBLIC BUDGET HEARING

Tuesday, November 15th, 2022 at 7 pm

Location: Fairchild Fire Protection District Meeting Room

Notice is hereby given that on Tuesday, November 15th, 2022 at 7:00 pm at the Fairchild Fire Protection District Meeting Room a PUBLIC HEARING on the PROPOSED 2023 BUDGET for the Town of Cleveland, Jackson County will be held.  The proposed budget in detail is available for inspection by contacting the Town Clerk or online at townofcleveland.org.  The following is a summary of the proposed 2023 Budget:

EXPENSES
Budget Line  2022 Budget  2023 Proposed % Change
a. General Government  $             53,350  $                 52,488 -2%
b. Public Safety  $             26,000  $                 27,850 7%
c. Public Works  $           224,255  $              201,800 -10%
d. Health and Human Services  $               2,000  $                   2,000 0%
e. Culture, Recreation, and Education
f. Conservation and Development
g. Capital Outlay
h. Debt Service  $             58,479  $                 58,479 0%
i. Other Financing Uses
 $           364,084  $              342,616 -5.9%
REVENUES
Budget Line  2022 Budget  2023 Proposed % Change
a. Taxes  $           156,730  $              157,005 0.2%
b. Special Assessments
c. Intergovernmental Revenues  $           203,154  $              181,411 -10.7%
d. Licenses and Permits  $               2,000  $                   2,000 0.0%
e. Fines, Forfeitures, and Penalties
f. Public Charges for Services  $                   500  $                      500 0.0%
g. Intergovernmental Charge
h. Miscellaneous Revenue  $                   700  $                      700 0.0%
i. Other Financing Sources  $               1,000  $                   1,000 0.0%
 $           364,084  $              342,616 -5.9%

NOTICE OF SPECIAL TOWN MEETING

OF THE ELECTORS

Tuesday, November 10th, 2022, immediately following the Budget Hearing

Location: Fairchild Fire Protection District Meeting Room

Notice is hereby given that on Tuesday, November 10th, 2022, immediately following the completion of the Public Hearing on the proposed year 2023 budget, which begins at 7:00 pm at the Fairchild Fire Protection District Meeting Room, a SPECIAL TOWN MEETING OF THE ELECTORS, called pursuant to Section 60.12(1)(c) of Wisconsin Statutes by the Town Board, for the following purposes, will be held:

  1. To approve the 2022 tax levy to be collected in 2023 pursuant to section

60.10(1)(a) of Wisconsin Statutes.

  1. To approve Town officer salaries effective for the 2023-2025 term pursuant to section 60.10(1)(b) of Wisconsin Statutes.