NOTICE of PUBLIC HEARING and BUDGET SUMMARY for the TOWN of APPLE RIVER
Notice is hereby given that the Town of Apple River in Polk County, Wisconsin will hold a public hearing on the town's proposed 2025 budget on Thursday, December 19th, 2024 at 6:00 p.m., at the Apple River Town Hall, 612 US Highway 8, Amery, WI. Immediately following the public hearing, a Special Town Elector Meeting will be held to approve the 2024 total town tax levy to be collected in 2025. The proposed budget in detail is available for inspection in the clerk's office by appointment. The following is a summary of the proposed budget.
2024 |
2025 |
% Change |
||
Revenue |
||||
Levy |
208373 |
213966 |
2.68% |
|
Reserve Transfer |
52616 |
52616 |
0.00% |
|
Transportation Aid |
137438 |
96918 |
-29.48% |
|
Outside Income |
34246 |
73200 |
113.75% |
|
Shared Revenue |
11800 |
11800 |
0.00% |
|
2% Fire Dues |
11200 |
12200 |
8.93% |
|
Personal Property Aid |
4200 |
4200 |
0.00% |
|
Licenses/Fees/Permits |
4000 |
4000 |
0.00% |
|
Interest & Dividends |
800 |
3200 |
300.00% |
|
DNR/MFL/PF |
21500 |
21500 |
0.00% |
|
Sum |
486173 |
493600 |
1.53% |
|
Town Mill Rate (Tax Per $1,000) |
|
3.22 |
|
|
(Mill rate estimate, subject to change based on final assessed values) |
||||
Expenses |
||||
General Government |
75000 |
78000 |
4.00% |
|
Debt Service |
52616 |
52616 |
0.00% |
|
Public Safety (Fire/EMS) |
105500 |
105500 |
0.00% |
|
Public Safety (Ambulance) |
17000 |
19408 |
14.16% |
|
Public Works (Winter Maintenance) |
115000 |
115000 |
0.00% |
|
(Public Works (Summer Maintenance) |
117737 |
119376 |
1.39% |
|
Public Works (Other) |
1320 |
1500 |
13.64% |
|
Health & Human Services |
2000 |
2200 |
10.00% |
|
Sum |
486173 |
493600 |
1.53% |
Posted this 4th day of December, 2024
By: Lisa Carlson, Town Clerk