BUDGET 2021

NOTICE OF PUBLIC BUDGET HEARING TOWN OF NEW HOLSTEIN, CALUMET COUNTY, WISCONSIN NOTICE IS HEREBY given that on November 11, 2020 at 6:45 p.m. a public hearing of the proposed budget for 2021 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 CURRENT YEAR NEXT YEAR CHANGE PERCENT General Government 81,700 $ 86,500 $4,800.00 5.88% Fire Departments/Ambulance 90,000 $ 92,000 $2,000.00 2.22% Garbage 70,000 $ 73,000 $3,000.00 4.29% Recycling 33,000 $ 33,000 $0.00 0.00% TOTAL 274,700 $ 284,500 $9,800.00 3.57% HIGHWAY EXPEDITURES CURRENT YEAR NEXT YEAR CHANGE PERCENT Construction and Maintenance 306,000 341,000 $35,000.00 11.44% General 46,500 41,500 $5,000.00 13.70% X fund for Future Truck purchase 65,000 65,000 $0.00 0.00% TOTAL 407,500 447,500 $40,000.00 9.82% REVENUES CURRENT YEAR NEXT YEAR CHANGE PERCENT Special Assessment 86,674 87,600 $926.00 1.07% Transportation Aids 128,877 128,851 $26.00 -0.02% State Shared Revenues 78,075 77,765 $310.00 -0.40% Recycling Grant 9,500 9,400 $100.00 -1.05% Miscellaneous 18,605 19,516 $911.00 4.90% Aids 0 67,000 $67,000.00 100.00% TOTAL 321,731 390,132 $68,401.00 21.26% SUMMARY CURRENT YEAR NEXT YEAR CHANGE PERCENT Total Expenditures 682,200 732,000 $49,800.00 7.30% Total Revenues 321,731 390,132 $69,401.00 21.57% Reserve carry over 32,805 11,244 $21,561.00 -65.72% Proposed Levy 327,664 330,624 2960.00 0.90% Cheryl Heller, Clerk Dated: October 26, 2020 Town of New Holstein Posted at: W1465 Tecumseh Road, New Holstein; W505 Fur /Farm Road, New Holstein; and N126 School Street, St. Anna and on the web at www.townofnewholstein.com