Budget Hearing - November

Join Zoom Meeting Meeting ID: 899 1917 2746 Passcode: 147823 https://us02web.zoom.us/j/89919172746?pwd=QUtIY0tpUkkxM3hyVXRxVlpoWXVsQT09 Dial by your location One tap mobile 1 312 626 6799 13052241968,,89919172746#,,,,*147823# GENERAL FUND 2023 2024 2024 2025 Percent of Final Adopted Year to Date Proposed Change REVENUES As of 9.30.2024 Taxes 615,262.65 $ 652,017.00$ 360,649.79$ 1,004,991.30$ 54.14% Special Assessments - $ -$ -$ -$ 0.00% Intergovernmental Revenues 300,281.41$ 284,626.60$ 98,307.29$ 292,795.62$ 2.87% Licenses & Permits 18,392.40$ 16,375.00$ 22,718.94$ 16,850.00$ 2.90% Fines, Forfeitures & Penalties 16,910.98$ 12,000.00$ 14,028.17$ 12,000.00$ 0.00% Public Charges 15,867.80 $ 10,100.00$ 12,809.00$ 9,600.00$ -4.95% Intergovernmental Charges -$ -$ 0.00% Miscellaneous Revenues 168,224.20$ 35,700.00$ 72,079.99$ 39,200.00$ 9.80% Loan Proceeds 360,663.26 $ 160,000.00$ 3,206,688.25$ - $ 0.00% Total Revenue 1,495,602.70$ 1,170,818.60$ 3,787,281.43$ 1,375,436.92$ 17.48% EXPENDITURES General Government 290,597.62$ 293,262.48$ 242,185.84$ 307,073.86$ 4.71% Public Safety 401,737.96 $ 425,194.72$ 427,811.77$ 451,889.13$ 6.28% Public Works 270,918.23 $ 241,285.40$ 268,885.24$ 366,179.68$ 51.76% Health & Human Services 10,509.71$ 18,155.95$ 4,959.12$ 45,470.20$ 150.44% Culture, Rec & Education 85,528.60$ 48,145.05$ 134,073.20$ 82,135.68$ 70.60% Conservation & Development -$ -$ -$ 0.00% Capital Outlay 200,321.57 $ - $ 14,500.00$ - $ 0.00% Debt Service 144,171.75 $ 171,930.93$ 375,357.68$ 323,181.73$ 87.97% Total Expenditures 1,403,785.44$ 1,197,974.53$ 1,467,772.85$ 1,575,930.28$ 31.55% Deposits to Savings - $ 1,200.00$ - $ -$ -100.00% Non-Prop Tax Revenue (796,301.54)$ (598,639.53)$ (417,711.29) $ -30.22% Excess Fund Bal Applied - $ -$ (91,817.26)$ (99,267.26)$ 100.00% Transfers from Savings (90,145.54)$ (27,000.00)$ (39,910.91)$ (158,000.00)$ 485.19% Required for Tax Levy 517,338.36$ 573,535.00$ 1,336,044.68$ 900,951.73$ 57.09% General Fund Tax Levy & Mill Rate History 2024 Tax Levy $900,951.73 = $10.90/1000 2023 Tax Levy $573,535 = $9.52/1000 2022 Tax Levy $544,112 = $8.72/1,000 Village Hall. Following the hearing the board will vote on the adoption of the 2025 budget. All Detailed copies of the proposed budget are available for public inspection in the clerk's office. NOTICE OF 2025 BUDGET HEARING VILLAGE OF CRIVITZ Notice is hereby given that the Village of Crivitz Board of Trustees will hold a public hearing on the 2025 proposed budget on Wednesday, November 27th 2024, at 5:30pm in the boardroom of the Crivitz taxpayers of the Village of Crivitz are encouraged to attend. Proposed budget summaries appear below. TIF DISTRICT No. 2 FUND 2025 Proposed REVENUES Taxes 42,959.00 $ Intergovernmental Revenues Miscellaneous Revenues Other Financing Sources Total Revenues 42,959.00$ EXPENDITURES General Government - $ Public Works - $ Conservation & Development -$ Capital Outlay Debt Service 105,461.49 $ Other Financing Uses Total Expenditures 105,461.49$ Deposits to Savings Non-Prop Tax Revenue Excess Fund Bal Applied (62,502.49)$ Transfers from Savings Required for Tax Levy 42,959.00$ Dated this 24th Day of October, 2024 Kaitlin E Deschane Clerk/Treasurer