Town of Montrose
Public Budget Hearing
1341 Diane Ave, Belleville WI 53508`
Notice is hereby given that on November 16, 2021 at 7:00 p.m. at the Montrose Town Hall, a public hearing on the proposed 2022 budget for the Town of Montrose in Dane County will be held. The proposed budget in detail is available for inspection at the town clerk’s office by contacting the clerk at 608-424-3848 Monday through Friday. The following is a summary of the proposed 2022 Budget.
2021 |
2022 |
||
Budget |
Budget |
||
REVENUES |
|||
Intergovernmental Revenues |
$ 132,393 |
$ 135,069 |
|
Licenses and Permits |
7,300 |
7,400 |
|
Public Charges for Services |
1,766 |
4,816 |
|
Miscellaneous Revenue |
3,550 |
2,050 |
|
Total Revenue |
$ 145,009 |
$ 149,335 |
|
EXPENDITURES |
|||
General Government |
$ 95,300 |
$ 109,200 |
|
Public Safety |
95,967 |
103,068 |
|
Public Works |
302,050 |
294,565 |
|
Health & Human Services |
26,460 |
28,000 |
|
Culture, Recreation, Education |
2,900 |
3,400 |
|
Miscellaneous Expense |
1,500 |
– |
|
Capital Expenditures |
1,618 |
– |
|
Debt Service |
39,680 |
39,680 |
|
Total Expenses |
$ 565,475 |
$ 577,913 |
Expenses Less Revenues Proposed 2021 total tax levy to be collected in 2022. Local Levy $ 428,578, an increase of 1.7 %.
Town of Montrose
Special Town Meeting of Electors
1341 Diane Ave., Belleville WI 53508
Notice is hereby given that on November 16, 2021 immediately following the Public Budget Hearing at the Montrose Town Hall, a SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF MONTROSE on the PROPOSED 2022 BUDGET for the Town of Montrose in Dane County will be held for the following purpose:
1. To approve the 2021 total tax levy to be collected in 2022 pursuant to sec. 60.10(1)(a), Wis. Stats.
Jennifer Novinska, Town Clerk
Posted October 22, 2021 at Town Hall, Paoli Park and Paoli Pub. Uploaded to townofmontrose.com on October 22, 2021.