Winter Parking begins on November 15th:

2023 Proposed General Fund Budget

VILLAGE OF DANE
NOTICE OF PUBLIC BUDGET HEARING
NOTICE IS HEREBY GIVEN that on Monday, November 14, 2022 at 6:30 pm at the Dane Village Hall, 102 W. Main Street, Dane WI a PUBLIC HEARING on the 2023 Proposed General Fund Budget will be held.  Details of the proposed budget are available for review on the village website or in the Village Clerk’s Office. A meeting of the Board of Trustees to adopt the proposed budget will immediately follow the Public Hearing. The following is a summary of the proposed 2023 General Fund Budget.  
REVENUE 2022 Adopted Budget 2023 Proposed Budget
Property Taxes  $                 656,256  $                  708,100
Special Assessments  $                         –    $                    56,000
Intergovernmental Revenues  $                 278,305  $                  229,683
Licenses/Permits  $                   21,222  $                    25,147
Fines/Forfeitures/Penalties  $                       900  $                      1,850
Public Charges For Services  $                   15,910  $                    14,995
Misc. Revenue  $                   20,360  $                    24,700
Other Financing Sources  $                   15,000  $                    93,400
TOTAL REVENUE  $            1,007,953  $             1,153,875
     
EXPENDITURES    
General Government  $                       175,875  $                         164,428
Public Safety  $                       266,526  $                         305,036
Public Works  $                       286,708  $                         334,055
Health and Human Services  $                            4,750  $                             3,750
Culture/Recreation  $                          35,100  $                           36,900
Zoning & Urban Development  $                            6,149  $                             4,700
Capital Outlay  $                                   –    $                                    –  
Debt Service  $                       232,845  $                         305,006
TOTAL EXPENDITURES  $            1,007,953  $             1,153,875
     
Teresa Hughey Groves, Clerk Treasurer