BUDGET 2025

NOTICE OF PUBLIC BUDGET HEARING TOWN OF NEW HOLSTEIN, CALUMET COUNTY, WISCONSIN NOTICE IS HEREBY given that on November 13, 2024 at 6:15 PM a public hearing of the proposed budget for 2025 will be held at the Town of New Holstein Town Hall, W1465 Tecumseh Road, New Holstein WI The proposed budget in detail is available for inspection at the town hall by appointment. SUMMARY OF THE TOWN OF NEW HOLSTEIN PROPOSED BUDGET EXPENDITURES 2023 2024 2025 CHANGE PERCENT General Government $132,500 $130,500 $153.404 $22,904 17.55% Public Safety $95,000 $104,375 $105,200 $825 0.79% Public Works $550,000 $539,300 $658,900 $119,600 22.18% TOTAL $777,500 $774,175 $917.504 $143,329 18.51% REVENUES 2023 2024 2025 CHANGE PERCENT Special Assessment $98,019 $116,850 $114.000 -$2,850 -2.21% Transportation Aids $134,048 $134,048 $134,048 $0 0.00% State Shared Revenues $76,857 $132,160 $134,803 $2,643 2.02% Recycling Grant $9,500 $9,500 $9,500 $0 0.00% Culvert & Bridge Aid/LRIP $66,000 $0 $44,000 $44,000 100.0% Miscellaneous & Lottery $19,521 $42,256 $46,454 $4,198 9.93% TOTAL $403,945 $434,814 $482,805 $47,991 7.64% SUMMARY 2023 2024 2025 CHANGE PERCENT Total Expenditures $777,500 $774,175 $917,504 $143,329 18.51% Total Revenues $403,945 $434,814 $482,805 $40,991 9.43% Reserve Carry Over $39,166 $0 $93,996 $93,996 100.0% PROPOSED LEVY $334,389 $339,361 $340,703 $1,342 0.40%