NOTICE is hereby given that the Town of Lowell, Dodge County, Wisconsin will hold a Public Hearing on the Town’s proposed 2023 Budget on Tuesday, November 15, 2022 at 7:00 p.m. at the Lowell Town Hall, W8906 W. O’Sixteen Road, Reeseville, WI.
Immediately following the Public Hearing, a Special Town Elector Meeting called by the Town Board per Wis. Stat. § 60.10(1)(a), will be held to approve the 2022 total Town Tax Levy to be collected in 2023. The proposed budget in detail is available for inspection on the Town of Lowell’s website at Www.townoflowell.com and at the Clerk’s office by appointment.
The following is a summary of the proposed budget.
2022 2023 % CHANGE REVENUES
General Property Taxes $277,276 $280,984
Debt Service Levy $85,867 $85,866
Intergovernmental Revenues $316,481 $178,798
Licenses & Permits $7,540 $7,845
Fines, Forfeitures & Penalties $1,000 $1,000
Public Charges for Services $14,825 $14,825
Intergovern. Charges for Services $- $-
Sale of Equipment/Property/Recyclables $1,000 $1,000
Transfer from Reserve Accounts $- $35,000
Miscellaneous Revenues $1,120 $1,120
TOTAL REVENUES $705,109 $606,438 -13.99%
EXPENDITURES
General Government $106,390 $111,453
Public Safety $73,060 $108,478
Public Works $415,443 $264,921
Health & Human Services $1,300 $1,500
Culture, Recreation & Education $100 $1,000
Conservation & Development $12,200 $12,200
Capital Outlay $2,500 $12,770
Debt Service Fund $85,866 $85,866
DNR – Payment In Lieu of Taxes $6,750 $6,750
Miscellaneous Expenses $1,500 $1,500
General Reserve Fund $- $-
TOTAL EXPENDITURES $705,109 $606,438 -13.99%
Current Indebtedness: $323,596
Beginning Year (2022) Fund Balance: $1,162,956
Posted the 28th Day of October, 2022, November 13, 2022
By: Susan L. Caine, Clerk