20212020

BUDGET SUMMARY FOR THE TOWN OF ANGELICA 11/9/2020 2020 2021 2019 ACTUAL / 2020 PROPOSED % ACTUAL ESTIMATED BUDGET BUDGET CHANGE Revenues: Town Tax - General Levy $414,746 $423,285 $423,285 $429,091 +1.37% State Aids, Grants, Shared Revenue, PILT, MFL 221,875 231,933 224,766 224,748 American Transmission EIN Payments 80,673 80,673 80,673 80,673 Licenses and Permits 3,056 3,164 3,325 2,235 Charges for Services 43,878 46,533 47,505 48,400 Charges for Installing 911 Numbers 520 390 260 260 Payment for Fire Calls 3,112 5,432 0 0 Interest 13,316 4,200 10,200 4,000 Del. Personal Property Taxes/Use Value Penalty 498 0 0 0 N.E.W. Surplus 0 847 0 0 Transfer ATC Funds from ICS Account to General Account 54,000 0 0 0 Miscellaneous Revenue 16,896 15,739 0 20,000 TOTAL REVENUES $852,570 $812,196 $790,014 $809,407 +2.45% Expenditures: Administrative, Elections 82,108 79,985 92,445 89,549 Assessor's Contract and State Assessing Fees 5,893 11,660 14,900 13,400 Planning Committee 3,866 1,255 2,900 2,900 Insurance & Legal Fees 6,765 5,738 7,000 7,000 Hall-Electric,Phone,Repairs, Maint. & Supplies 41,573 5,407 11,450 11,450 Krakow Park Maintenance, Utilities, Improvements 2,847 2,871 5,000 5,000 Hillside Cemetery Maintenance 2,150 1,866 2,400 2,400 Fire Protection Services 50,365 48,476 40,550 41,450 Rescue/Ambulance 35,685 33,536 33,800 34,715 Rescue/Ambulance- return of windfall 0 0 0 0 911 Services 207 297 250 250 Animal Control 1,488 1,488 1,600 1,600 Garbage & Recycling Pickup, Tippage 73,452 79,585 72,500 80,000 Donations to Bonduel 1st Responders & Shawano K-9 250 0 250 250 Miscellaneous - Delinquent Tsxes 8,188 2,423 0 0 Road Reconstruction & Maintenance 547,577 514,657 527,097 511,430 -3% Reserve for Contingencies 0 0 20,000 35,000 Krakow Storm Sewer Project 0 0 0 200,000 TOTAL EXPENDITURES $862,414 $789,244 $832,142 $1,036,394 +24.5% Premier Community Bank - General Account EXCESS OF REVENUES OVER (UNDER) EXPENDITURES $22,952 -$226,987 TRANSFER ATC FUNDS TO GENERAL ACCOUNT FROM ICS ACCOUNT $0 $200,000 UNRESERVED CASH BALANCE DECEMBER 31 (excluding tax roll collections) $26,987 $0 Property Taxes Levied for Municipality $414,011 $423,285 $423,285 $429,091 *$140,523,500.00 x $3.053517739/M = $429,091 * 2020 Aggregate Assessed Valuation Total 2021 Anticipated Expenditures $1,036,394 Less: Total 2021 Anticipated Non-Property Tax Revenues -$380,316 Less: Estimated Cash Balance ~ December 31, 2020 Applied to Reduce Levy -$26,987 Krakow Storm Sewer Project from the ATC Account -$200,000 Amount Required for Levy $429,091 NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF ANGELICA Notice is hereby given that on Monday, November 9, 2020 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 2021 Budget.