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Annual Budget Hearing & Special Meeting of the Electors

October 6@2:00 pm-3:00 pm

TOWN OF WOODRUFF
ANNUAL BUDGET PUBLIC HEARING

Notice is hereby given that on Tuesday, Oct. 26, 2021, at 5:30 p.m. in the community room of the town facilities a public hearing on the proposed budget of the Town of Woodruff will be held. The proposed budget may be examined in the clerk’s office during regular business hours beginning Oct. 12, 2021.

SPECIAL TOWN MEETING OF THE ELECTORS

Notice is further given that immediately following the budget hearing, a special town meeting will be called to order for the purpose of adopting the 2021 tax levy to be paid in 2022 pursuant to 60.10(1)(a) Wisconsin Statutes.

REGULAR TOWN BOARD MEETING

Notice is hereby given that immediately following the special town meeting, a regular town board meeting will be called to order for the purpose of adopting the 2022 budget.

TOWN OF WOODRUFF 2022 PROPOSED BUDGET SUMMARY

REVENUES

2021 Budget
(as amended)

2022 Proposed Budget

Percent Change

Taxes

 

 

 

General Property Taxes

1,759,147.00

1,773,779.00

+1%

Loan Proceeds

 

Intergovernmental Revenues

278,010.79

278,873.14

 

Licenses & Permits

14,300.00

21,900.00

 

Fines, Forfeitures & Penalties

5,000.00

5,500.00

 

Public charges for Services

1,150.00

1,700.00

 

Intergovernmental charges

3,500.00

8,000.00

 

Miscellaneous Revenue

133,490.05

21,520.00

 

Cemetery

 

 

Surplus Applied/Debt

350,110.14

70,500.00

 

Total Revenues

2,544,707.98

2,181,772.14

-14%

 

 

 

 

EXPENDITURES

 

 

 

General Government

316,356.43

306,619.12

 

Public Safety

1,036,849.85

950,668.12

 

Public Works

870,162.08

600,996.88

 

Health & Human Services

10,000.00

10,000.00

 

Culture, Recreation & Education

50,643.63

53,345.00

 

Capital Outlay

15,001.00

15,001.00

 

Cemetery

5,600.00

5,050.00

 

Debt Service

240,095.02

240,092.02

 

Total Expenditures

2,544,707.97

2,181,772.14

-14%

 

 

 

 

Mill Rate

4.90551

4.90551

0%

 

All Governmental & Proprietary Funds Combined

Projected Fund Balance 01/01/2022

Budgeted Revenue w/o Surplus Applied

Budgeted Expenditures

Projected Fund Balance 12/31/2022

Property Tax Contribution

General Fund

1,016,283.54

2,111,272.14

2,176,172.14

1,058,873.58

1,768,179.00

Cemetery

76,669.40

5,600

78,000

5,600.00

Totals

1,092,952.94

2,111,272.14

2,181,772.14

1,136,873.58

1,773,779.00

 

 

 

 

 

 

 

Dated this 6th day of October, 2021.
/s/ Julie Huotari
Clerk, Town of Woodruff

Details

Date:
October 6
Time:
2:00 pm-3:00 pm
Event Category: