Home Page: Agendas
|
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:
July 2, 2024 Regular Town Board Meeting
June 4, 2024 Regular Town Board Meeting
June 4, 2024 Board of Review
May 28, 2024 Planning Commission Meeting
May 7, 2024 Regular Town Board Meeting
May 3, 2024 Special Town Board Meeting
April 29, 2024 Planning Commission Meeting
April 29, 2024 Planning Commission Meeting - Amended
April 27, 2024 Special Town Board Meeting - Fence Viewing
April 16, 2024 Annual Town Meeting
View all from: 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008