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 2022 2023 2023 2024 Percent of Final Adopted Year to Date Proposed Change REVENUES As of 8.14.2023 Taxes 592,483.18 $ 619,594.00$ 459,355.43$ 652,162.00$ 5.26% Special Assessments - $ -$ -$ -$ 0.00% Intergovernmental Revenues 244,651.96$ 247,635.42$ 95,276.21$ 284,626.60$ 14.94% Licenses & Permits 19,277.90$ 14,735.00$ 17,702.40$ 16,375.00$ 11.13% Fines, Forfeitures & Penalties 16,788.30$ 12,000.00$ 7,409.00$ 12,000.00$ 0.00% Public Charges 16,812.88 $ 10,125.00$ 10,402.80$ 10,100.00$ -0.25% Intergovernmental Charges -$ -$ -$ -$ 0.00% Miscellaneous Revenues 82,631.18$ 90,557.00$ 148,202.27$ 35,700.00$ -60.58% Loan Proceeds 150,000.00 $ 25,663.26$ 160,000.00$ 0.00% Total Revenue 972,645.40$ 1,144,646.42$ 764,011.37$ 1,170,963.60$ 2.30% EXPENDITURES General Government 278,676.61$ 284,246.42$ 202,657.25$ 293,262.48$ 3.17% Public Safety 388,508.68 $ 418,157.48$ 271,062.06$ 425,194.72$ 1.68% Public Works 202,158.13 $ 255,978.78$ 159,047.65$ 241,285.40$ -5.74% Health & Human Services 15,279.18$ 12,013.00$ 6,045.61$ 18,155.95$ 51.14% Culture, Rec & Education 78,480.17$ 35,550.33$ 44,007.62$ 48,145.05$ 35.43% Conservation & Development -$ -$ -$ -$ 0.00% Capital Outlay 181,187.84 $ - $ -$ -$ 0.00% Debt Service 141,121.69 $ 145,308.75$ 48,000.38$ 171,930.93$ 18.32% Total Expenditures 1,285,412.30$ 1,151,254.76$ 730,820.57$ 1,197,974.53$ 4.06% Deposits to Savings 1,200.00 $ 1,200.00 $ 0.00% Non-Prop Tax Revenue (600,342.76) $ (597,283.60) $ -0.51% Excess Fund Bal Applied - $ - $ 100.00% Transfers from Savings (8,000.00) $ (27,000.00) $ 237.50% Required for Tax Levy 544,112.00$ 574,890.93$ 5.66% General Fund Tax Levy & Mill Rate History 2023 Tax Levy $574,890 = $6.94/1000 2022 Tax Levy $544,112 = $6.59/1,000 2021 Tax Levy $527,013 = $6.55/1,000 Village Hall. Following the hearing the board will vote on the adoption of the 2023 budget. All Detailed copies of the proposed budget are available for public inspection in the clerk's office. NOTICE OF 2024 BUDGET HEARING VILLAGE OF CRIVITZ Notice is hereby given that the Village of Crivitz Board of Trustees will hold a public hearing on the 2024 proposed budget on Monday, November 20th 2023, 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. 1 FUND 2022 2023 2023 2024 Percent of Final Adopted Year to Date Proposed Change REVENUES As of 10.12.2023 Taxes 412,484.73 $ 358,208.00$ 319,649.18$ 358,208.00$ 0.00% Intergovernmental Revenues -$ 11,241.00$ - $ -100.00% Miscellaneous Revenues (322.90)$ 3,115.00$ (6,435.24)$ -100.00% Other Financing Sources - $ -$ 0.00% Total Revenues 412,161.83$ 372,564.00$ 313,213.94$ 358,208.00$ -3.85% EXPENDITURES General Government 80,190.02$ 87,481.00$ 71,831.00$ 82,441.00$ -5.76% Public Works 619.00 $ - $ -$ 0.00% Conservation & Development -$ -$ -$ 0.00% Capital Outlay - $ -$ -$ 0.00% Debt Service 231,000.00 $ 240,240.00$ - $ 260,480.00$ 8.42% Other Financing Uses - $ -$ 0.00% Total Expenditures 311,809.02$ 327,721.00$ 71,831.00$ 342,921.00$ 4.64% Deposits to Savings 44,843.00 $ 16,787.00 $ 0.00% Non-Prop Tax Revenue (14,356.00) $ (1,500.00) $ -89.55% Excess Fund Bal Applied - $ 0.00% Transfers from Savings - $ 0.00% Required for Tax Levy 311,809.02$ 358,208.00$ 71,831.00$ 358,208.00$ 0.00% Dated this 3rd Day of November, 2023 Kaitlin E Deschane Clerk/Treasurer