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November 8, 2023 Public Budget Hearing

PUBLIC BUDGET HEARING
TOWN OF DODGEVILLE
IOWA COUNTY

Notice is hereby given that on Wednesday, November 8th, 2023 at 6:00 p.m. at the Town Hall of the Town of Dodgeville, 108 E. Leffler Street, a PUBLIC HEARING on the Proposed 2024 budget will be held. The proposed budget in detail is available for inspection at the clerk’s office from 8:00 a.m. to 4:30 p.m., Monday through Thursdays and 9:00 a.m. to 1:00 p.m. on Fridays.

REVENUES: 2023 Budget 2024 Budget % Change
Personal & Property Tax $488,672.00 $494,480.00 1.1885 %
Other Tax/Special Assessments $ 1,600.00 $ 1,600.00
Intergovernmental Revenues $752,364.59 $412,163.34
Licenses and Permits $ 15,950.00 $ 15,850.00
Public Charges for Services $ 8,900.00 $ 9,750.00
Miscellaneous Revenues $ 8,544.00 $ 27,544.00
Intergovernmental Reimbursement $ 0.00 $ 0.00
Short Term Loan Proceeds $ 0.00 $ 0.00
Fund Balance Applied $213,202.49 $ 0.00
Total Revenues & Fund
Balance Applied $1,489,233.08 $ 961,387.34 - 35.445 %

EXPENDITURES:
General Government $142,739.24 $152,421.81
Public Safety $102,085.21 $110,737.61
Public Works $1,198,308.63 $652,227.92
Health & Human Services $ 6,100.00 $ 6,000.00
Conservation and Development $ 0.00 $ 0.00
Capital Outlay $ 0.00 $ 0.00
Debt Service $ 40,000.00 $ 40,000.00
Total Expenditures $1,489,233.08 $961,387.34 - 35.445 %

Projected Debt Balance as of 12/31/2023:
General Obligation Debt $115,217.00

Estimated ARPA Balance as of 12/31/2023:
$130,407.84

Estimated Fund Balances as of 12/31/2023:
General Fund $569,322.00
Environmental Impact Fee Fund $449,274.00
Equipment Purchase Fund $134,471.00
Debt Service Fund $ 11,852.00


Dated & posted this 19th day of October, 2023
By: Sara J. Olson, Clerk/Treasurer
Town of Dodgeville

Archive:

December 3, 2024 Regular Town Board Meeting
November 25, 2024 Planning Commission Meeting
November 13, 2024 Special Town Meeting of the Electors of the Town of Dodgeville
November 13, 2024 Public Budget Hearing
November 13, 2024 Regular Town Board Meeting
October 28, 2024 Planning Commission Meeting
October 16, 2024 Special Town Board Meeting
October 1, 2024 Regular Town Board Meeting
September 30, 2024 Planning Commission Meeting
September 11, 2024 Regular Town Board Meeting

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