BUDGET 2023

NOTICE OF PUBLIC BUDGET HEARING TOWN OF NEW HOLSTEIN, CALUMET COUNTY, WISCONSIN NOTICE IS HEREBY given that on November 9, 2022 at 6:15 PM a public hearing of the proposed budget for 2023 will be held at the Town of New Holstein Town Hall, W1465 Tecumseh Road. The proposed budget in detail is available for inspection at the town hall by appointment. SUMMARY OF THE TOWN OF NEW HOLSTEIN PROPOSED BUDGET TOWN EXPENDITURES Editable for 2022 CURRENT YEAR NEXT YEAR CHANGE PERCENT General Government $90,500 $103,000 $12,500 12.14% Fire Departments/Ambulance $95,000 $95,000 $0 0.00% Garbage $78,000 $80,000 $2,000 2.56% Recycling $33,000 $40,000 $7,000 17.50% TOTAL $296,500 $318,000 $21,500 6.77% HIGHWAY EXPEDITURES CURRENT YEAR NEXT YEAR CHANGE PERCENT Construction and Maintenance $362,500 $340,000 -$22,500 -6.21% General $46,500 $54,500 $8000 14.68% X fund for Future Truck purchase $65,000 $65,000 $0 0.00% TOTAL $474,000 $459,500 $14,500 -3.06% REVENUES CURRENT YEAR NEXT YEAR CHANGE PERCENT Special Assessment $89,898 $98,019 $8,121 8.29% Transportation Aids $131,449 $134,048 $2,599 1.94% State Shared Revenues $77,472 $76,857 -$615 -0.08% Recycling Grant $9,500 $9,500 $0 0.00% Culvert & Bridge Aid $55,000 $66,000 $11,000 16.67% Miscellaneous $19,521 $19,521 $0 0.00% TOTAL $382,840 $403,945 $21,105 12.70% SUMMARY CURRENT YEAR NEXT YEAR CHANGE PERCENT Total Expenditures $770,500 777,500 $7000 0.91% Total Revenues $392,840 403,945 $11,105 2.75% Reserve carry over $44,863 $39,166 -$5,697 -12.70% Proposed Levy $332,797 $334,389 $1,592 1.00%