2024

BUDGET SUMMARY FOR THE TOWN OF ANGELICA 11/13/2023 2023 2024 2022 ACTUAL / 2023 PROPOSED % ACTUAL ESTIMATED BUDGET BUDGET CHANGE Revenues: Town Tax - General Levy $435,466 $441,834 $441,834 $452,838 +2.49% State Aids, Grants, Shared Revenue, PILT, MFL 238,128 241,765 233,262 295,007 American Transmission EIN Payments 80,673 80,673 80,673 80,673 Licenses and Permits 1,735 1,415 2,235 2,285 Charges for Services 61,730 94,714 95,550 95,450 Charges for Installing 911 Numbers 390 195 260 250 Payment for Fire Calls 8,577 3,361 0 0 Interest 8,247 21,831 4,000 5,000 Del. Personal Property Taxes/Use Value Penalty 1,299 1,164 0 0 N.E.W. Surplus 4,723 0 0 0 Transfer ATC Funds from ICS Account to General Account 0 49,000 70,611 25,000 Miscellaneous Revenue 93,176 1,181 20,557 20,557 TOTAL REVENUES $934,144 $937,133 $948,982 $977,060 +2.959% Expenditures: Administrative, Elections 81,521 82,038 87,155 97,460 Assessor's Contract and State Assessing Fees 15,070 9,030 9,100 9,500 Planning Committee 906 1,095 3,000 3,000 Insurance & Legal Fees 6,244 8,722 7,000 8,100 Hall-Electric,Phone,Repairs, Maint. & Supplies 7,556 6,070 11,450 11,850 Krakow Park Maintenance, Utilities, Improvements 3,427 7,295 7,000 7,500 Hillside Cemetery Maintenance 1,280 1,530 2,400 3,400 Fire Protection Services 55,264 59,103 47,000 67,000 Rescue/Ambulance 34,786 35,207 39,200 43,250 Rescue/Ambulance- return of windfall 2,469 0 0 0 911 Services 220 175 250 250 Animal Control 1,482 1,500 1,600 1,600 Garbage & Recycling Pickup, Tippage 86,450 116,750 133,500 124,000 Donations to Bonduel 1st Responders & Shawano K-9 0 0 250 250 Miscellaneous - Delinquent Taxes 21,083 21,820 0 0 Road Reconstruction & Maintenance 542,436 658,518 674,000 626,503 Reserve for Contingencies 0 0 50,000 25,000 Krakow Storm Sewer Project 235 0 0 0 TOTAL EXPENDITURES $860,429 $1,008,853 $1,072,905 $1,028,663 -4.30% Premier Community Bank - General Account EXCESS OF REVENUES OVER (UNDER) EXPENDITURES -$71,720 -$51,518 TRANSFER ATC FUNDS TO GENERAL ACCOUNT FROM ICS ACCOUNT $0 $25,000 BEGINNING BALANCE $73,323 UNRESERVED CASH BALANCE DECEMBER 31 (excluding tax roll collections) $51,518 $0 Property Taxes Levied for Municipality $435,466 $441,834 $441,834 $452,838 *$180,566,200 X $2.507878/M = $452,838 *2023 Aggregate Assessed Valuation Total 2023 Anticipated Expenditures $1,028,663 Less: Total 2023 Anticipated Non-Property Tax Revenues -$524,222 Less: Estimated Cash Balance ~ December 31, 2022 Applied to Reduce Levy -$51,518 Amount Required for Levy $452,838 NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF ANGELICA Notice is hereby given that on Monday, November 13, 2023 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 2024 Budget.