TOWN OF BARRE
NOTICE OF PUBLIC BUDGET HEARING
Notice is hereby given that a Public Hearing will be held on the Proposed 2025 budget on
Thursday November 21, 2024, at 5:30 pm at the Barre Town Hall, W3541 CTH M. Details of the proposed budget are available at the clerk’s office.
Please call 608-786-4382 to set up an appointment.
|
Budget Summary |
|
|
|
|
|
Income |
2024 Budget |
2025 Proposed |
Inc/Dec |
% Change |
|
State Shared Revenues |
$95,238 |
$97,160 |
$1922 |
2% |
|
Highway Aids |
$44,618 |
$44,619 |
$1.00 |
0% |
|
Mobile Home Taxes |
$6,000 |
$6,219 |
$219 |
3.7% |
|
Interest Income |
$7,700 |
$7,800 |
$100 |
1.3% |
|
Licenses & Permits |
$7,000 |
$5,000 |
($2,000) |
-29% |
|
Other Income |
$98,047 |
$101,389 |
$3,342 |
3.4% |
|
Application of Park Trust Fund |
$3,725 |
$4,500 |
$775 |
21% |
|
Miscellaneous Income |
$2,000 |
$500 |
($1500) |
-75% |
|
Fire Dues |
$6,818 |
$7,739 |
$921 |
13.5% |
|
Total Taxes |
$174,617 |
$176,113 |
$1,496 |
.857% |
|
TOTALS |
$445,763 |
$451,039 |
$5976 |
1.2% |
|
|
|
|||
|
EXPENSES |
2024 Budget |
2025 Proposed |
Inc/Dec |
% Change |
|
ADMINISTRATION |
$92,070 |
$93,070 |
$1,000 |
1.1% |
|
PUBLIC SAFETY |
$46,500 |
$46,600 |
$100 |
.2% |
|
PUBLIC WORKS |
$140,300 |
$151,990 |
$11,690 |
8.3% |
|
PARK CAPITAL OUTLAY |
$5,000 |
$7,000 |
$2,000 |
40% |
|
REFUSE/RECYCLING |
$96,600 |
$99,940 |
$3,340 |
3.5% |
|
CAPITAL OUTLAY/ROADS |
$35,293 |
$52,439 |
$17,146 |
49% |
|
LOAN PAYMENTS |
$30,000 |
0 |
($30,000) |
-100% |
|
TOTALS |
$445,763 |
$451,039 |
$5,276 |
1.2% |
Town Indebtedness as of December 31, 2024. $0
NOTE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF
Notice is hereby given that on Thursday November 21, 2024, following the Budget Hearing; a Special Town Meeting of the electors of the Town of Barre is called pursuant to Section 60.12(1) of the Wisconsin Statutes for the following purposes:
- To approve the 2025 Highway Expenditures pursuant to Wis Stat Section 81.01(3).
- To adopt the tax levy to be paid in 2025 pursuant to Wis Stat Section 60.10(1)(a).
Ann Schlimgen, Clerk November 4, 2024