BUDGET 2022

NOTICE OF PUBLIC BUDGET HEARING TOWN OF NEW HOLSTEIN, CALUMET COUNTY, WISCONSIN NOTICE IS HEREBY given that on November 10, 2021 at 6:15 PM a public hearing of the proposed budget for 2022 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 $86,500 $90,500 $4,000 4.42% Fire Departments/Ambulance $92,000 $95,000 $3,000 3.16% Garbage $73,000 $78,000 $5,000 6.41% Recycling $33,000 $33,000 $0 0.00% TOTAL $284,500 $296,500 $12,000 4.05% HIGHWAY EXPEDITURES CURRENT YEAR NEXT YEAR CHANGE PERCENT Construction and Maintenance $329,000 $362,500 $33,500 9.24% General $53,500 $46,500 -$7,000 -15.05% X fund for Future Truck purchase $65,000 $65,000 $0 0.00% TOTAL $447,500 $474,000 $26,500 5.59% REVENUES CURRENT YEAR NEXT YEAR CHANGE PERCENT Special Assessment $86,674 $89,898 $3,224 3.59% Transportation Aids $128,877 $131,449 $2,572 1.96% State Shared Revenues $78,075 $77,472 -$603 -0.78% Recycling Grant $9,500 $9,500 $0 0.00% Culvert & Bridge Aid $0 $55,000 $55,000 100.00% Miscellaneous $18,605 $19,521 $916 4.69% TOTAL $321,731 $382,840 $61,109 15.96% SUMMARY CURRENT YEAR NEXT YEAR CHANGE PERCENT Total Expenditures $682,200 $770,500 $88,300 11.46% Total Revenues $321,731 $392,840 $71,109 18.10% Reserve carry over $32,805 $44,863 $12,058 26.88% Proposed Levy $327,664 $332,797 $5,133 1.54%