2023

BUDGET SUMMARY FOR THE TOWN OF ANGELICA 11/14/2022 2022 2023 2021 ACTUAL / 2022 PROPOSED % ACTUAL ESTIMATED BUDGET BUDGET CHANGE Revenues: Town Tax - General Levy $429,091 $435,466 $435,466 $441,834 +1.45% State Aids, Grants, Shared Revenue, PILT, MFL 265,011 238,109 230,099 233,262 American Transmission EIN Payments 80,673 80,673 80,673 80,673 Licenses and Permits 3,008 2,683 2,235 2,235 Charges for Services 48,724 49,293 49,400 95,550 Charges for Installing 911 Numbers 585 390 260 260 Payment for Fire Calls 5,182 5,545 0 0 Interest 1,361 4,850 1,000 4,000 Del. Personal Property Taxes/Use Value Penalty 549 209 0 0 N.E.W. Surplus 1,535 4,723 0 0 Transfer ATC Funds from ICS Account to General Account 0 0 0 70,611 Miscellaneous Revenue 94,981 92,618 92,265 20,557 TOTAL REVENUES $930,700 $914,559 $891,398 $948,982 +6.4% Expenditures: Administrative, Elections 93,563 86,024 89,685 87,155 Assessor's Contract and State Assessing Fees 18,206 14,431 13,275 9,100 Planning Committee 664 1,140 3,000 3,000 Insurance & Legal Fees 8,074 5,750 7,000 7,000 Hall-Electric,Phone,Repairs, Maint. & Supplies 5,254 7,582 9,450 11,450 Krakow Park Maintenance, Utilities, Improvements 5,027 3,289 7,000 7,000 Hillside Cemetery Maintenance 7,421 1,440 2,400 2,400 Fire Protection Services 55,771 53,230 43,000 47,000 Rescue/Ambulance 31,697 34,786 34,792 39,200 Rescue/Ambulance- return of windfall 3,806 2469 0 0 911 Services 407 265 250 250 Animal Control 1,610 1,500 1,600 1,600 Garbage & Recycling Pickup, Tippage 79,219 84,828 82,900 133,500 Donations to Bonduel 1st Responders & Shawano K-9 250 0 250 250 Miscellaneous - Delinquent Taxes 5,217 20,827 0 0 Road Reconstruction & Maintenance 502,800 544,362 648,700 674,000 Reserve for Contingencies 0 0 0 50,000 Krakow Storm Sewer Project 201,601 0 0 0 TOTAL EXPENDITURES $1,020,587 $861,923 $943,302 $1,072,905 +13.7% Premier Community Bank - General Account EXCESS OF REVENUES OVER (UNDER) EXPENDITURES $52,636 -$123,923 TRANSFER ATC FUNDS TO GENERAL ACCOUNT FROM ICS ACCOUNT $0 $70,611 BEGINNING BALANCE $86,587 UNRESERVED CASH BALANCE DECEMBER 31 (excluding tax roll collections) $123,923 $0 Property Taxes Levied for Municipality $429,091 $435,466 $435,466 $441,834 *$178,245,000.00 X $2.478801649/M = $441,834 *2022 Aggregate Assessed Valuation Total 2023 Anticipated Expenditures $1,072,905 Less: Total 2023 Anticipated Non-Property Tax Revenues -$507,148 Less: Estimated Cash Balance ~ December 31, 2022 Applied to Reduce Levy -$123,923 Amount Required for Levy $441,834 NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF ANGELICA Notice is hereby given that on Monday, November 14, 2022 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 2023 Budget.