TOWN OF TIFFANY
NOTICE OF PUBLIC BUDGET HEARING
NOTICE IS HEREBY GIVEN that on Tuesday, November 14, 2023 at 7:00 p.m. in the Tiffany Town Hall a PUBLIC HEARING on the PROPOSED 2024 BUDGET of the Town of Tiffany, Dunn County will be held.  The Proposed 2024 Budget, in detail, is available at the Clerk’s office prior to the meeting.  Call for an appointment.
Immediately following the Budget Hearing, there will be a Special Meeting of the Electors to accept the 2024 Budget.
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2024 Proposed Budget Summary
                                                                                                                                                            Approved                               Proposed                                                                                 2023                                    2024                                  % change
Revenues                                                                                                                              
Taxes Property                                                         
$ 258,944.00                          $ 262,078.00                                     + 1.21%
Taxes Other                     
$ 8,900.00                             $  3,400.00
Intergov’t Revenue                                                
$ 167,569.67                          $ 208,779.62
 Licenses                                                                          
$ 325.00                             $      290.00
Public Charges/ Services                                             
$ 1,200.00                            $    1,500.00
 Intergov’t Charges/Services                                       
 $ 1,000.00                            $    1,000.00
Miscellaneous                                                              
$1,050.00                            $    3,535.00
 Total Revenues                                                        
$438,988.67                          $480,582.62                                             +9.47%
 
Expenditures
General Government                                              
$ 53,150.00                            $ 46,050.00
Public Safety                                                           
$60,799.00                            $ 59,602.00
Public Works                                                         
$232,600.21            `              $ 290,020.80
Health & Human Services                                         
$ 1,300.00                            $      500.00                                                 
Capital Outlay                                                             
$2,850.00                            $    2,850.00
Debt Service-loans                                                   
$48,289.46                            $  57,559.82
Reserve-Capital Purchase                                        
$ 15,000.00                            $ 20,000.00
Reserve-Contingency                                               
 $ 4,000.00                            $    4,000.00
Total Expenditures                                                
$438,988.67                        $480,582.62                                         + 9.47%
 
2024  Anticipated Expenditures & Revenues                                                        
                                                                                                         $ 480,582.62
Less anticipated Non-Property Tax Revenues                                                                                                                                                                         -$218,504.62                                                                                         
Total Amount of Levy                                                                   $262,078.00