Notice is hereby given that on Tuesday, November 9th, 2021 at 7:00 pm, at the Troy Town Hall, N8870 Briggs St., East Troy, a Public Hearing on the PROPOSED BUDGET of Town of Troy will be held. The proposed budget in detail is available for inspection in the Clerk/Treasurer’s office on Monday-Thursday, 8 a.m.– 4 p.m.
Proposed 2022 Budget Summary
|
|
Budget 2021
|
Proposed 2022
|
Change
|
% Change
|
Revenues:
|
|
|
|
|
|
Property taxes
|
|
765,012
|
805,154
|
40,142
|
5.25%
|
Special Charges
|
|
22,033
|
33,300
|
11,267
|
51.14%
|
Intergovernmental
|
|
175,097
|
203,220
|
28,123
|
16.06%
|
Licenses and Permits
|
|
34,560
|
33,000
|
-1,560
|
-4.51%
|
Charge for Services
|
|
201,825
|
206,300
|
4,475
|
2.22%
|
Miscellaneous
|
|
4,674
|
2,200
|
-2,474
|
-52.93%
|
|
Total Revenues
|
1,203,201
|
1,283,174
|
79,973
|
6.65%
|
Cash Balance Applied (CBA)
|
|
0
|
0
|
0
|
0.00%
|
|
Total Revenues and CBA
|
1,203,201
|
1,283,174
|
79,973
|
6.65%
|
|
|
|
|
|
|
Expenditures:
|
|
|
|
|
|
General Government
|
|
183,187
|
221,912
|
38,725
|
21.14%
|
Public Safety
|
|
184,073
|
185,382
|
1,309
|
0.71%
|
Public Works
|
|
362,616
|
394,645
|
32,029
|
8.83%
|
Health & Sanitation
|
|
201,825
|
208,000
|
6,175
|
3.06%
|
Culture, Recreation & Education
|
|
4,700
|
2,700
|
-2,000
|
-42.55%
|
Conservation & Development
|
|
21,765
|
21,100
|
-665
|
-3.06%
|
Non-Departmental & General
|
|
31,600
|
36,000
|
4,400
|
13.92%
|
Debt Service
|
|
213,435
|
213,435
|
0
|
0.00%
|
|
Total Expenditures
|
1,203,201
|
1,283,174
|
79,973
|
6.65%
|
Notice of Special Town Meeting of the Electors of the Town of Troy, Walworth County
Notice is hereby given that on Tuesday, November 9th, 2021, immediately following completion of the Public Hearing on the proposed 2022 budget, which begins at 7:00 p.m. at the Troy Town Hall, a Special Town Meeting of the Electors called pursuant to Section 60.12(1)(c) of Wisconsin Statutes by the Town Board for the following purposes will be held:
- To adopt the 2021 town tax levy to be paid in 2022 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.
Dated and Posted this 15th day of October, 2021