Notice is hereby given that on Tuesday, November 15th, 2022 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 2022 | Proposed 2023 | Change | % Change | ||
| Revenues: | |||||
| Property taxes |
$ 805,154 |
$ 819,957 |
$ 4,803 |
1.81% |
|
| Special Charges |
$ 33,300 |
$ 32,027 |
$ (1,273) |
-3.97% |
|
| Intergovernmental |
$ 203,220 |
$ 197,056 |
$ (6,164) |
-3.13% |
|
| Licenses and Permits |
$ 33,000 |
$ 32,800 |
$ (200) |
-0.61% |
|
| Charge for Services |
$ 206,300 |
$ 222,300 |
$ 16,000 |
7.20% |
|
| Miscellaneous |
$ 2,200 |
$ 4,200 |
$ 2,000 |
47.62% |
|
| Total Revenues |
$ 1,283,174 |
$ 1,308,340 |
$ 25,166 |
1.92% |
|
| Cash Balance Applied (CBA) |
$ – |
$ 98,410 |
$ 98,410 |
0.00% |
|
| Total Revenues and CBA |
$ 1,283,174 |
$ 1,406,750 |
$ 123,576 |
8.78% |
|
| Expenditures: | |||||
| General Government |
$ 221,912 |
$ 228,850 |
$ 6,938 |
3.03% |
|
| Public Safety |
$ 185,382 |
$ 204,645 |
$ 19,263 |
9.41% |
|
| Public Works |
$ 394,645 |
$ 481,970 |
$ 87,325 |
18.12% |
|
| Health & Sanitation |
$ 208,000 |
$ 218,050 |
$ 10,050 |
4.61% |
|
| Culture, Recreation & Education |
$ 2,700 |
$ 2,700 |
$ – |
0.00% |
|
| Conservation & Development |
$ 21,100 |
$ 21,100 |
$ – |
0.00% |
|
| Non-Departmental & General |
$ 36,000 |
$ 36,000 |
$ – |
0.00% |
|
| Debt Service |
$ 213,435 |
$ 213,435 |
$ – |
0.00% |
|
| Total Expenditures |
$ 1,283,174 |
$ 1,406,750 |
$ 123,576 |
8.78% |
Notice of Special Town Meeting of the Electors of the Town of Troy, Walworth County
Notice is hereby given that on Tuesday, November 15th, 2022, immediately following completion of the Public Hearing on the proposed 2023 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 2022 town tax levy to be paid in 2023 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.
Dated and Posted this 27th day of October, 2022