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10/29/2020

budget hearing and annual meeting

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NOTICE OF PUBLIC BUDGET HEARING and RESCHEDULED ANNUAL MEETING
NOTICE IS HEREBY GIVEN that on Thursday, November 12, 2020 at 7:00 p.m. in the Tiffany Town Hall a PUBLIC HEARING on the PROPOSED 2021 BUDGET of the Town of Tiffany, Dunn County will be held.  The Proposed 2021 Budget, in detail, is available at the Clerk’s office and on the Township website, prior to the meeting.  Call for an appointment.
The following is a summary of the Proposed 2021 Budget.
2021 Proposed Budget Summary
                                                                                                         Proposed
                                                          2020                                       2021                         % change
Revenues                                           Budget                                      Budget
                Taxes Property                  $ 254,168.00                         $ 255,217.00                     +.41%
                Taxes Other                             $ 10,100.00                            $  11,568.32
                Intergov’t Revenue                 $ 152,046.81                          $ 152,603.53
                Licenses                                         $ 375.00                              $     450.00
                Public Charges/ Services        $ 2,200.00                          $    1,700.00
                Intergov’t Charges/Services     $ 1,000.00                        $    1,000.00
                Miscellaneous                               $ 550.00                                   $    175.00
               Total Revenues                     $420,439.81                            $422,713.85               +  .54%
 
Expenditures
                General Government                     $ 44,600.00                            $ 44,600.00
                 Public Safety                                    $52,523.00                            $ 57,642.31
                Public Works                                  $245,427.36            `              $ 242,832.09
                Health & Human Services          $ 1,500.00                             $    1,500.00                                                
                Capital Outlay                                     $4,100.00                              $    3,850.00
Debt Service-loans                                          $48,289.45                              $ 48,289.45
Reserve-Capital Purchase                             $ 20,000.00                            $  20,000.00
Reserve-Contingency                                         $ 4,000.00                            $  4,000.00
Total Expenditures                               $420,439.81                            $422,713.85                       + .54%
 
2021 Anticipated Expenditures & Revenues                                                    $ 422,713.85
Less anticipated Non-Property Tax Revenues                                               -$167,496.85
Amount allowed for Levy                                                                                              
Total Amount of Levy                                                                                          $255,217.00

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