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November 8, 2023 Public Budget Hearing
PUBLIC BUDGET HEARING
TOWN OF DODGEVILLE
IOWA COUNTY
Notice is hereby given that on Wednesday, November 8th, 2023 at 6:00 p.m. at the Town Hall of the Town of Dodgeville, 108 E. Leffler Street, a PUBLIC HEARING on the Proposed 2024 budget will be held. The proposed budget in detail is available for inspection at the clerk’s office from 8:00 a.m. to 4:30 p.m., Monday through Thursdays and 9:00 a.m. to 1:00 p.m. on Fridays.
REVENUES: 2023 Budget 2024 Budget % Change
Personal & Property Tax $488,672.00 $494,480.00 1.1885 %
Other Tax/Special Assessments $ 1,600.00 $ 1,600.00
Intergovernmental Revenues $752,364.59 $412,163.34
Licenses and Permits $ 15,950.00 $ 15,850.00
Public Charges for Services $ 8,900.00 $ 9,750.00
Miscellaneous Revenues $ 8,544.00 $ 27,544.00
Intergovernmental Reimbursement $ 0.00 $ 0.00
Short Term Loan Proceeds $ 0.00 $ 0.00
Fund Balance Applied $213,202.49 $ 0.00
Total Revenues & Fund
Balance Applied $1,489,233.08 $ 961,387.34 - 35.445 %
EXPENDITURES:
General Government $142,739.24 $152,421.81
Public Safety $102,085.21 $110,737.61
Public Works $1,198,308.63 $652,227.92
Health & Human Services $ 6,100.00 $ 6,000.00
Conservation and Development $ 0.00 $ 0.00
Capital Outlay $ 0.00 $ 0.00
Debt Service $ 40,000.00 $ 40,000.00
Total Expenditures $1,489,233.08 $961,387.34 - 35.445 %
Projected Debt Balance as of 12/31/2023:
General Obligation Debt $115,217.00
Estimated ARPA Balance as of 12/31/2023:
$130,407.84
Estimated Fund Balances as of 12/31/2023:
General Fund $569,322.00
Environmental Impact Fee Fund $449,274.00
Equipment Purchase Fund $134,471.00
Debt Service Fund $ 11,852.00
Dated & posted this 19th day of October, 2023
By: Sara J. Olson, Clerk/Treasurer
Town of Dodgeville
Archive:
May 7, 2024 Regular Town Board Meeting
May 3, 2024 Special Town Board Meeting
April 29, 2024 Planning Commission Meeting - Amended
April 29, 2024 Planning Commission Meeting
April 27, 2024 Special Town Board Meeting - Fence Viewing
April 16, 2024 Regular Town Board Meeting
April 16, 2024 Annual Town Meeting
April 6, 2024 Special Town Board Meeting - Fence Viewing (Rescheduled to 4-27-24)
March 25, 2024 Planning Commission Meeting
March 23, 2024 Special Town Board Meeting - Fence Viewing (Rescheduled to 4-6-24)
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