2025

BUDGET SUMMARY FOR THE TOWN OF ANGELICA 11/11/2024 2024 2025 2023 ACTUAL / 2024 PROPOSED % ACTUAL ESTIMATED BUDGET BUDGET CHANGE Revenues: Town Tax - General Levy $441,834 $452,838 $452,838 $458,539 +1.25% State Aids, Grants, Shared Revenue, PILT, MFL 241,765 303,423 295,007 311,441 American Transmission Payment 80,673 80,673 80,673 80,673 Licenses and Permits 3,044 3,406 2,285 2,300 Charges for Services 95,640 94,850 95,450 94,380 Charges for Installing 911 Numbers 260 195 250 250 Payment for Fire Calls 5,232 2,447 0 0 Interest 31,045 27,616 5,000 5,000 Del. Personal Property Taxes/Use Value Penalty 1,164 1,442 0 0 N.E.W. Surplus 0 7,126 0 0 Transfer ATC Funds to General Account 49,000 0 25,000 114,307 Miscellaneous Revenue 1,181 23,857 20,557 0 TOTAL REVENUES $950,838 $997,873 $977,060 $1,066,890 +9.19% Expenditures: Administrative, Elections 82,409 83,919 97,460 92,820 Assessor's Contract and State Assessing Fees 8,917 9,211 9,500 10,100 Planning Committee 1,005 1,174 3,000 3,000 Insurance & Legal Fees 8,347 8,078 8,100 8,400 Hall-Electric,Phone,Repairs, Maint. & Supplies 10,967 16,869 11,850 13,150 Krakow Park Maintenance, Utilities, Improvements 7,246 7,920 7,500 5,900 Hillside Cemetery Maintenance 1,275 2,274 3,400 3,400 Fire Protection Services 60,305 75,818 67,000 83,000 Rescue/Ambulance 35,187 35,196 35,250 37,450 Rescue/Ambulance- new ambulance fund 0 8000 8,000 8,000 Law Enforcement 0 0 0 2,160 911 Services 169 261 250 250 Animal Control 1,644 1,737 1,600 1,800 Garbage & Recycling Pickup, Tippage 118,255 123,030 124,000 128,000 Donations to Shawano K-9 0 250 250 250 Miscellaneous Espense 21,820 2,874 0 0 Road Reconstruction & Maintenance 671,562 588,346 626,503 669,210 Reserve for Contingencies 0 0 25,000 0 TOTAL EXPENDITURES $1,029,108 $964,957 $1,028,663 $1,066,890 +3.71% Property Taxes Levied for Municipality $441,834 $452,838 $452,838 $458,539 *$183,471,900 X $2.44923285/M = $458,539 *2023 Aggregate Assessed Valuation Total 2025 Anticipated Expenditures $1,066,890 Less: Total 2025 Anticipated Non-Property Tax Revenues -$575,435 Less: Estimated Cash Balance ~ December 31, 2024 Applied to Reduce Levy -$32,916 Amount Required for Levy $458,539 NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF ANGELICA Notice is hereby given that on Monday, November 11, 2024 at 6:00 p.m. at the Angelica Town Hall a PUBLIC HEARING on the PROPOSED BUDGET of the Town of Angelica will be held. The proposed budget in detail is available for inspection at the clerk's office by appointment. Please call Town of Angelica Clerk, Connie Przybylski (920) 822-3112. The following is a summary of the proposed 2025 Budget.