Public Budget Hearing and Special Meeting of Electors

Town of Montrose

Public Budget Hearing

1341 Diane Ave, Belleville WI 53508`

Notice is hereby given that on November 16, 2021 at 7:00 p.m. at the Montrose Town Hall, a public hearing on the proposed 2022 budget for the Town of Montrose in Dane County will be held.  The proposed budget in detail is available for inspection at the town clerk’s office by contacting the clerk at 608-424-3848 Monday through Friday.  The following is a summary of the proposed 2022 Budget.

 

 
2021
 
2022
 
Budget
 
Budget
REVENUES
     
Intergovernmental Revenues
 $    132,393
 
 $ 135,069
Licenses and Permits
            7,300
 
        7,400
Public Charges for Services
            1,766
 
        4,816
Miscellaneous Revenue
            3,550
 
        2,050
Total Revenue
 $    145,009
 
 $ 149,335
EXPENDITURES
     
General Government
 $      95,300
 
 $ 109,200
Public Safety
          95,967
 
    103,068
Public Works
       302,050
 
    294,565
Health & Human Services
          26,460
 
      28,000
Culture, Recreation, Education
            2,900
 
        3,400
Miscellaneous Expense
            1,500
 
                 
Capital Expenditures
            1,618
 
                 
Debt Service
          39,680
 
      39,680
Total Expenses
 $    565,475
 
 $ 577,913

 

Expenses Less Revenues Proposed 2021 total tax levy to be collected in 2022.   Local Levy $ 428,578, an increase of 1.7 %.

Town of Montrose

Special Town Meeting of Electors

1341 Diane Ave., Belleville WI 53508

 

Notice is hereby given that on November 16, 2021 immediately following the Public Budget Hearing at the Montrose Town Hall, a SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF MONTROSE on the PROPOSED 2022 BUDGET for the Town of Montrose in Dane County will be held for the following purpose:

 

1.     To approve the 2021 total tax levy to be collected in 2022 pursuant to sec. 60.10(1)(a), Wis. Stats.

 

Jennifer Novinska, Town Clerk

Posted October 22, 2021 at Town Hall, Paoli Park and Paoli Pub.  Uploaded to townofmontrose.com  on October 22, 2021.