2023 Budget

                                                  NOTICE OF BUDGET HEARING
   FOR TOWN OF WYOMING
A Public Hearing for the proposed 2023 Budget will be held Wednesday, November 16, 2022 at 6 PM at the Town Hall.  A Special Town Meeting of the electorate pursuent to Sec. 60.12 (1) ( c) Wis. Stat. will follow to:
1.  Exceed levy limits by $50,000 or 27.88% for 2023
2.  To establish town officer compensarion for the 2023-24 term
3.  To approve the 2022 Town tax levy to be collected in 2023 pursuent to Sec. 60.10 (1) (a) 60.10 (1) (a) Wis. Stat.
in the amount of $229,416
Proposed Budget details are available from any town officer and the Town website at http://www.townofwyoming.org.
Posted October 28, 2022 John Hess
% 2021 2022 Actual 2022 2023
Change Actual Estimate Budget Proposal
Assessed Valuation 95,288,800 96,238,900 96,238,900 97,597,100
Tax Rate per $1000 1.84 1.84 1.84 2.35
Revenue
Taxes – Town of Wyoming 98450 105493 105493 150416
Taxes – Spring Green Fire 64941 61650 61650 65679
Taxes – Dodgeville Fire 9350 7481 7481 Est. 10000
Taxes – Dodgeville Ambulance 2880 2768 2768 3321
29.30% Total Taxes 175621 177392 177392 229416
Managed Forest 29698 35281 35281 40731
Intergovernmental
  Highway Aids 77763 79331 79331 80899
  Shared Revenue 8421 8500 8500 8500
  Other 10833 9734 7857 9706
  ARPA 16276 16276 16276           _____
Total Intergovermental 113293 113841 111964 99105
Fees, Charges,Interest 14341 9093 9271 10719
Total Revenue 332953 335607 333908 379971
Expenditures
General Government 71277 85394 80223 90595
Roads
  Operations 85043 82220 86786 81328
  Maintenance-Construction 67006 127125 95000 104048
Total Roads 152049 209345 181786 185376
Fire and Ambulance Service 77171 71899 71899 79000
6.30% Total Expenditures 300497 366638 333908 354971
Revenue over/under 32456 (31031) 25000
Cash Balance 1/1 35906 68362 37331
Cash Balance 12/31 68362 37331 62331
Total proposed 2023 Expenditures 354971
Addition to 2023 Cash Position 25000
Less Non Property Tax Revenue 150555
Amount required for Levy 229416