TEST TW WEATHER

2022 Proposed Budget Summary

NOTICE OF PUBLIC BUDGET HEARING

Notice is hereby given that on Tuesday, November 9,2021 at 6:00 PM at the Jackson Town Hall located at 398 State Road 82, a Public Hearing on the Proposed 2022 Budget of the Town of Jackson, Adams County will be held.  The proposed budget in detail is available for inspection from the Town Clerk, 608-586-6391.  The following is a summary of the proposed 2022 budget.

REVENUES 2021 2022  % CHANGE 
Intergovernmental                 216,100                 186,179 -13.85
Licenses & Permits                       1,440                       2,390                 65.97
Public Charges for Services                       2,800                       2,800  
Miscellaneous/Other                       1,600                    52,806  
Total                 221,940                 244,175                 10.02
Cash Balance Applied      
LRIP Grant Reimbursement                    33,200    
Taxes:  General Levy                 286,125                 288,578                    0.86
TOTAL REVENUES                 541,265                 532,753 -1.57
       
Debt Service:                   Snowplow Truck                    30,710                    30,710  
Fire Truck                    25,320                    27,245  
Town Hall Building Fund                    20,000                    20,000  
       
Special Charges (Garbage)                 132,665                 156,662    
       
EXPENDITURES 2021 2022 % CHANGE
General Government                    83,745                    88,910                    6.17
Public Safety                 110,931                 141,801                 27.83
Public Works                 309,289                 299,442 -3.18
Health & Human Services                       1,500                       1,500  
Culture, Recreation & Education                       2,000                           500 -75.00
Conservation & Development                           500                           500  
Other                           100                           100  
TOTAL EXPENDITURES                 508,065                 532,753 4.86
       
Debt Service:                 Snowplow Truck                    30,710                    30,710  
Fire Truck Loan                    25,320                    27,245  
Town Hall Building Fund                    20,000                    20,000  
       
       
Special Charges (Garbage)                 156,662                 156,662