NOTICE OF PUBLIC BUDGET HEARING, SPECIAL TOWN ELECTOR MEETING, TOWN BOARD MEETING

Town of York, N8105 Postville Road, Blanchardville, WI – Green County, WI

Tuesday, November 12, 2024 at 7:00 pm

NOTICE IS HEREBY GIVEN that the Town Board of the Town of York, Green County, Wisconsin will hold a public hearing on the town’s proposed 2025 budget on Tuesday, November 12, 2024 at 7 pm, at the York Town Hall, N8105 Postville Road, Blanchardville, WI.  Immediately following the public hearing, a Special Elector Meeting will be held to approve the 2024 total town levy to be collected in 2025.  The proposed budget in detail is available for inspection on the town’s website at www.townofyork.wi.gov and at the clerk’s office by appointment.  The following is a summary of the proposed budget.

REVENUES 2024 Budget 2025 Proposed Budget % CHANGE
Taxes $275,000 $278,437 1.2%
Intergovernmental Revenues $182,826 $206,432 12.9%
Licenses/Permits $14,100 $5,600 -60.3%
Misc. Revenue (includes Interest Income) $15,700 $10,750 -31.5%
TOTAL REVENUES $487,626 $501,219 2.8%
TOWN MILL RATE (tax per $1,000) $1.67 $1.65
(Mill rate estimate, subject to change based on final assessed value)
EXPENDITURES
General Government $91,020 $103,800 14.0%
Public Safety $97,093 $101,500 4.5%
Public Works $168,700 $165,000 -2.2%
           Highway Construction $90,000 $100,000 11.1%
Conservation & Development $4,600 $3,000 -34.8%
Culture, Recreation, Education $600 $300 -50.0%
Add to NGFD Fire Truck Reserve $5,000 $0 -100.0%
Highway Equipment $10,000 $0 -100.0%
TOTAL EXPENDITURES $467,013 $473,600 1.4%
NET SURPLUS (deficit) $20,613.00 $27,619.00
FUND BALANCE – beginning of year $322,074.00 $342,687.00
NET CHANGE IN FUND BALANCE $20,613.00 $27,619.00
FUND BALANCE – end of year $342,687.00 $370,306.00
FUND BALANCE – unassigned $187,421.00 $213,040.00
RESERVE FUND BALANCES (est) as of: 12/31/2024 12/31/2025
FUND BALANCE RESTRICTED – Land Acct $42,500.00 $44,500.00
NGFD Fire Truck (est 2026) $77,500.00 $77,500.00
TOWN PLOW TRUCK (arrived 2024) $35,266.00 $35,266.00

 

LINK TO BUDGET:  https://www.townofyork.org/cms/wp-content/uploads/2024/10/2024-v-2025-Budget-comparison-as-of-10.16.2024.pdf

Posted this 16th day of October, 2024

By:  Brenda Hackbart, Clerk-Treasurer Town of York