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City Council

Regular Meeting

Adams, WI · November 21, 2022

Agenda

Agenda

NOTICE OF PUBLIC BUDGET HEARING BUDGET SUMMARY - TOWN OF EASTON NOTICE IS HEREBY GIVEN that on Monday, November 21, 2022 at 7:00pm. There will be a Public Hearing on the Proposed 2023 Budget at the Easton Town Hall. The proposed budget in detail is available for inspection by contacting the clerk by phone (608)576-5953 or email townclerkeaston@gmail.com The following is a summary of the proposed 2023 budget. 2023 Proposed Budget 2023 2021 Adopted 2022 Adopted Proposed % Change Budget Budget Revenues Budget General Levy (taxes) $ 233,141 $ 236,961 $ 239,671 1.14% Mobile Home Park Fees $ 5,500 $ 7,000 $ 6,800 -2.86% Intergovernmental $ 164,938 $ 205,882 $ 215,398 4.62% Licenses & Permits $ 1,090 $ 985 $ 1,060 7.61% Public Charges for service $ 2,400 $ - $ - 0.00% Miscellaneous/Other $ 450 $ 600 $ 600 0.00% Specials $ 385 $ 700 $ 1,150 64.29% Total Revenues $ 407,904 $ 452,128 $ 464,679 Adjustment to Levy (Fire Station Loan Payment) $ 23,037 $ 23,037 $ 23,037 Grand Total Revenues $ 430,941 $ 475,165 $ 487,716 Expenditures General Government $ 68,135 $ 94,745 $ 96,194 1.53% Public Safety $ 74,556 $ 76,000 $ 76,500 0.66% Public Works $ 263,213 $ 279,183 $ 289,685 3.76% Health & Human Services $ 1,000 $ 1,200 $ 1,200 0.00% Conservation & Development $ 900 $ 900 $ 1,000 11.11% Other $ 100 $ 100 $ 100 0.00% Total Expenditures $ 407,904 $ 452,128 $ 464,679 Liabilty (Fire Station Loan Payment) $ 23,037 $ 23,037 $ 23,037 Grand Total Expenditures $ 430,941 $ 475,165 $ 487,716 American Rescue Plan Act Funds $58,405.50 $58,405.05 (Funds need to be designated by 12/2024 and used by 12/2026) Indebtedness (principal amount) $132,227.03 $109,190.24 Town Tax Levy to be adopted by the town of electors: $262,708 ($239,671 general levy + $23,037 adjustment for loan payment) NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS TOWN OF EASTON NOTICE IS HEREBY GIVEN that a special town meeting of the Town of Easton, Adams County will be held at the Easton town hall on November 21, 2022 immediately following the completion of the Public Hearing on the proposed 2023 budget for the following purpose: 1. To establish the compensation for elected town treasurer pursuant to s.60.10(1)(b)1, Wis. Stat. Any approved changes will not become effective until the start of the new terms in April 2021. 2. To approve the 2022 total town tax levy to be collected in 2023 pursuant to s.60.10(1)(a) of Wis. Statutes. Angie Lochner, Town Clerk Meeting Notice Posted October 30, 2022 NOTICE STATE OF WISCONSIN Town of Easton Adams County Town Board Meeting The Town of Board of the Town of Easton, Adams County, Wisconsin, hereby provides its written notice and an agenda of the public meeting of the Town of Board of the Town of Easton for November 21st, 2022 immediately following the Special Town Meeting of the Electors at the Town Hall 1163 County Road A. If you need special accommodations during, the meeting please contact a board member a minimum of 2 hours prior to start of meeting. Agenda • Call to order • Minutes from October 17th board meeting and October 27th special board meeting. • Treasurer’s Report • Approval of bills presented. • Communications by Clerk • Reports from Town Officers • Report from County Supervisor • Public Comment and Concerns • Discussion and possible action for new flag pole • Discussion and possible action on the Happy Place Fish Farm Liquor License application • Adopt the 2023 budget • Adjournment Angie Lochner, Clerk Meeting Notice Posted November 18, 2022

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