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Notice of Public Budget Hearing for Town of Troy – 2023, Special Town Meeting of the Electors, and Special Meeting of the Town Board

Notice of Public Budget Hearing for Town of Troy

Notice is hereby given that on Tuesday, November 7, 2023, 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 2024 Budget Summary

                 

 

Budget 2023      

Proposed 2024   

Change

% Change

Revenues:

 

 

 

 

 

Property taxes

 

$819,957

$870,213

$50,256

5.78%

Special Charges

 

$32,027

$32,027

$0

0.00%

Intergovernmental

 

$197,056

$283,472

$86,416

30.48%

Licenses and Permits

 

$32,800

$31,800

-$1,000

-3.14%

Charge for Services

 

$222,300

$227,180

$4,880

2.15%

Miscellaneous

 

$4,200

$42,300

$38,100

90.07%

 

Total Revenues                             

$1,308,340

$1,486,992

$178,652

12.01%

Cash Balance Applied (CBA)

 

$98,410.00

$138,749

$40,339

29.07%

 

Total Revenues and CBA

$1,406,750

$1,625,741

$218,991

13.47%

Expenditures:

 

 

 

 

 

General Government                   

 

$228,850

$270,474

$41,624

15.39%

Public Safety                                

 

$204,645

$370,495

$165,850

44.76%

Public Works                               

 

$481,970

$490,073

$8,103

1.65%

Health & Sanitation  

 

$218,050

$224,230

$6,180

2.76%

Culture, Recreation & Education 

 

$2,700

$2,500

-$200

-8.00%

Conservation & Development  

 

$21,100

$26,035

$4,935

18.96%

Non-Departmental & General

 

$36,000

$28,500

-$7,500

-26.32%

Debt Service

 

$213,435

$213,435

$0

0.00%

 

Total Expenditures

$1,406,750

$1,625,741 

$218,991

13.47%

Notice of Special Town Meeting of the Electors of the Town of Troy, Walworth County

Notice is hereby given that on Tuesday, November 7, 2023, immediately following completion of the Public Hearing on the proposed 2024 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:

  1. To adopt the 2023 town tax levy to be paid in 2024 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.

 Dated and posted this 20 day of October 2023.

TOWN OF TROY

Town of Troy Town Hall

N8870 Briggs St., East Troy, WI 53120

Tuesday, November 7, 2023, 7:00 p.m.

NOTICE OF PUBLIC BUDGET HEARING FOR TOWN OF TROY

Notice is hereby given that on Tuesday, November 7, 2023, at 7:00 pm, at the Troy Town Hall, N8870 Briggs St., East Troy, a PUBLIC HEARING on the PROPOSED 2024 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. 

NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF TROY, WALWORTH COUNTY

Notice is hereby given that on Tuesday, November 7, 2023, immediately following completion of the PUBLIC HEARING on the proposed 2024 budget 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 purpose will be held:

  1. To adopt the 2023 town tax levy of $870,213 to be paid in 2024 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.

NOTICE OF SPECIAL MEETING OF THE TOWN OF TROY BOARD

Notice is hereby given that on Tuesday, November 7, 2023, immediately following completion of the Special Town Meeting of the Electors at the Town of Troy Town Hall, a Special Meeting of the Town of Troy Board will be called.

Agenda:

  1. Call meeting to order.
  2. Roll call followed by Open Meeting Law compliance check.
  3. Approve Resolution 2023-05, A Resolution Approving the 2024 Special Assessment for Garbage and Recycling Collection in the Town of Troy
  4. Approve Resolution 2023-06, A Resolution to Allocate American Rescue Plan Act (Arpa) Funds in the Town of Troy for the Radiocom P25 Radio System Upgrade as Prescribed by Walworth County.
  5. Adopt the final 2024 budget and approve Resolution 2023-07, a Resolution Appropriating the Necessary Funds for the Operation of the Government and Administration of the Town of Troy for the Fiscal Year 2024.
  6. Adjourn.

Persons with disabilities who need accommodation to attend meetings should contact the Town Clerk/Treasurer’s office by calling 262-642-5292 as soon as possible so that needs can be reasonably met. Dated this 20 day of October 2023. Meetings posted at three locations in the Town of Troy: Troy Town Hall F/D, N8870 Briggs St.; Little Prairie Cemetery, N9502 Palmyra Rd., Little Prairie; Booth Lake Memorial Park, N8465 Townline Rd and on the Town of Troy website, www.townoftroy.com.  It is possible that members of and possibly a quorum of members of other governmental bodies may be in attendance.  Agenda is subject to change 24 hours prior to meeting.