Town of Germantown
Official Website of the Town of Germantown, Juneau County, WIPublic Budget Meeting
Meeting of the Town Electors Notice
Town of Germantown Town Hall
N7560 17th Avenue
New Lisbon, WI 53950
November 15, 2022
immediately following the 5:55 pm public hearing
Notice is hereby given that a special town meeting of the electors of the Town of Germantown, Juneau County, Wisconsin will be held at the town hall located at N7560 17th Avenue, New Lisbon, Wisconsin, on the 15th day of November, 2022, immediately following the completion of the Public Hearing on the proposed 2023 town budget, which begins at 5:55 p.m., for the following purposes:
- To consider the adoption of a resolution by the electors at the town meeting endorsing a town board resolution which proposes that the town levy exceed the state allowable levy limit under Wis. Stat. § 66.0602, specifically a proposed tax levy which would exceed the allowable town tax levy for 2022, before adjustments, by 16.20%, for a dollar increase of $85,000.
- To approve the 2022 total town tax levy (to be collected in 2023), pursuant to Wis. Stat. § 60.10(1)(a).
Dated this 31st day of October, 2022.
By: __Susan Ganther ___, Town Clerk of the Town of Germantown
Town of Germantown
Meeting of the Town Electors
N7560 17th Avenue, New Lisbon, WI
Following the Sanitary District and Budget Public Hearings Beginning at 5:55 p.m.
AGENDA:
Call to order
Discussion and possible approval of Resolution 2022-9 approving endorsing a town board resolution to exceed the state levy limit under Section 66.0602 of Wisconsin State Statutes
Adjourn
TOWN OF GERMANTOWN
NOTICE OF PUBLIC BUDGET HEARING
NOTICE IS HEREBY GIVEN that a Public Hearing on the proposed Budget for the Town of Germantown will be held on Tuesday, November 15, 2022 following the 5:55 pm sanitary district public hearing, AT THE COMMUNITY CENTER / TOWN ALL AT N7560 17TH AVE. The proposed budget in detail is available for inspection at the Clerk’s Office from 7:30 a.m. to 3:30 p.m. Monday through Friday. The following is a summary of the proposed 2023 Budget.
BUDGET SUMMARY FOR THE TOWN OF GERMANTOWN
2022 Impact Fee Deposits and Interest January 1 – October 26, 2022, $39,315.05 Interest $258.25
2022 Impact Fee Expenditures January 1 – October 26, 2022 $39,436.81
2022 2023 % Change
ANTICIPATED REVENUES:
Intergovernmental Revenues $263,701.14 $247,801.75 -6.03%
Licenses and Permits $27,618.32 $28,600.00 +3.55%
Fines/Forfeitures $200.00 $0.00 -100%
Charges for Services $7,730.00 $6,200.00 -19.79%
Interest Income $1,000.00 $1,000.00 0.00%
Other Revenue $2,450.00 $1,550.00 -36.73%
Other Financing Resources (including new loan) $205,478.42 $0.00 -100%
Tax Related Income (Special Assessments) $46,167.01 $45,936.13 -0.5%
Levy $591,782.00 $629,565.00 +6.38%
TOTAL REVENUES $1,146,126.89 $959,619.82 -16.27%
PROPOSED EXPENDITURES:
Other State Payments (MFL to County) $564.77 $0.00 -100%
General Government $235,261.57 $202,063.59 -14.11%
Public Safety $295,815.06 $337,376.98 +14.05%
Public Works $355,113.72 $342,484.65 -3.55%
Health and Human Services $50.00 $50.00 0.00%
Conservation/Development $13,373.50 $13,745.00 -2.78%
Culture/Recreation/Education $8,101.05 $4,500.00 -44.45%
Other- refunds $700.00 $600.00 -14.29%
Capital Outlay $110,315.50 $2,500.00 -97.73%
Debt Service $126,681.72 $141,149.60 +11.42%
Misc. Expense $150.00 $150.00 0.00%
TOTAL EXPENDITURES $1,146,126.89 $1,044,619.82 -8.85%
1/01/2022 10/31/2022 Income Expenses Property Tax
Balance Balance & interest contributions
Bank of Mauston General Fund $ 339,423.45 $ 205,054.28 $ 899,016.06 $ 1,033,385.23 518,963.00
Municipal Court $ 11,259.33 $ 11,341.48 $ 272.15 $ 190.00 0
Bank of Mauston Tax Account $ 2,479,733.02 $ 3,348.80 $ 3,241,589.60 $ 5,717,973.82 0
Park Account $ 196,161.30 $ 161,584.50 $ 132.61 $ 34,709.41 0
Local Recovery Funds $ 88,291.75 $ 176,991.31 $ 88,699.56 $ 0 0
Impact Fees $ 358,328.95 $ 358,465.44 $ 39,573.30 $ 39,436.81 0
Debt Service $ 578,081.30 $ 637,225.95 $ 108,731.58 $ 49,586.93 $59,144.65