Town Hall Office Hours

Tuesdays from 12:00 - 4:00 p.m., appointments preferred

2021 Budget


Springdale Resolution 2020-11-1, adopting the Town Tax Levy

 

Town of Springdale Open Meetings Notice

Public Hearing for 2021 Town Budget

Thursday, November 24 at 7:00 p.m.

Notice is hereby given that the Town of Springdale, Dane County WI, will hold a PUBLIC HEARING on the Town’s proposed 2021 budget on Tuesday, November 24 at 7:00 p.m. via Zoom web conference (meeting access instructions will be posted on the Town’s website under 2020 Meetings). Springdale electors are encouraged to provide budget feedback at the hearing. Below is a summary of the proposed budget. If you wish to view the budget in detail, please contact the Admin/Clerk, Jackie Arthur, by email at townofspringdale@mhtc.net.

Notice is also given, in accordance with Sec. 60.12 (3) of Wis. Statutes, that immediately following the completion of the public hearing on the proposed 2021 budget, a SPECIAL TOWN ELECTOR MEETING of Springdale electors will be held to adopt the 2020 Town tax levy to be collected in 2021. Immediately following the Electors meeting, the Springdale Town Board will convene a TOWN BOARD MEETING to approve the 2021 Town Budget if approved by the electors.

 

Revenues

2020

2021

% change

Taxes

659,591

665,592

0.91%

Cash on hand Jan. 1

198,894

54,000

-72.85%

Intergovernmental Revenue

158,789

163,788

3.15%

Licenses & Permits

1,500

1,500

0.00%

Public Charges for Services

98,866

103,258

4.44%

Intergovernmental Charges

0

0

 

Miscellaneous Revenues

1,000

1,000

0.00%

TRIP Funds

0

14,000

 

Sale of Property

30000

0

-100.00%

Total Revenues

$1,148,640

1,003,138

-12.67%

       

Expenditures

     

General Government

131,619

155,700

18.30%

Public Safety

237,516

251,741

5.99%

Public Works

366,567

352,207

-3.92%

Health & Human Services

12,127

15,490

27.73%

Culture, Recreation & Education

5,440

5,440

0.00%

Capital Outlay

203,550

30,500

-85.02%

Debt Service

77,122

77,122

0.00%

Recycling

114,699

114,938

0.21%

Total Expenditures

1,148,640

1,003,138

-12.67%