2024 Proposed Budget — Agenda

Disbursements 2022 Budget 2023 Budget 2024 Budget Change % of change Expenses General Government 165,495$ 140,850$ 189,511.53 48,662$ 34.5% Public Safety 165,709$ 98,452$ 107,600.00 9,148$ 9.3% Public Works 847,000$ 873,000$ 860,900.00 (12,100)$ -1.4% Health and Human Services 13,500$ 13,500$ 14,000.00 500$ 3.7% Culture, Recreation and Education 116,500$ 146,000$ 126,800.00 (19,200)$ -13.2% Conservation and Development 500$ 500$ 500.00 -$ 0.0% Capital Outlay 5,500$ 44,743$ 24,750.00 (19,993)$ -44.7% Debt Service 38,314$ 87,814$ 52,200.00 (35,614)$ -40.6% Other Financing Uses 49,500.00 49,500$ TOTAL EXPENSES 1,352,518$ 1,404,859$ 1,425,762$ 20,903$ 3.9% TOTAL ARPA FUNDS SPECIAL EXPENDITURE - Revenues Taxes 1,076,527$ 1,090,577$ 1,085,101$ (5,476)$ -0.5% Special Assessments 14,275$ 14,275$ 14,275$ -$ 0.0% Intergovernmental Revenues 191,232$ 213,396$ 250,126$ 36,730$ 17.2% Licenses and Permits 41,925$ 81,050$ 70,700$ (10,350)$ -12.8% Fines, Forfeits/Penalties 20$ 20$ 20$ -$ 0.0% Public Charges for Services 1,550$ 2,800$ 190$ (2,610)$ -93.2% Intergovernmental Charges for Services 2,000$ 2,450$ 2,350$ (100)$ -4.1% Miscellaneous Revenues 600$ 1,000$ 2,500$ 1,500$ 150.0% Other Financing Sources TOTAL REVENUES 1,328,129$ 1,405,568$ 1,425,262$ 19,694$ 1.4% Dated this 26th day of October, 2023 By: Kathleen Morris, Clerk NOTICE IS HEREBY GIVEN that on Tuesday, November 14, 2023, at 6:00 p.m. at the Brooklyn Town Hall, located at N5988 County Road A, Green Lake, Wisconsin, a Public Hearing on the 2024 Proposed Budget of the Town of Brooklyn will be held. The Proposed Budget is posted outside the doors of the Town Hall and is available for inspection by appointment. For additional information regarding specific items or more details, please phone Kathleen Morris, Clerk at 294-6600. NOTICE IS HEREBY GIVEN that a special town meeting of the Town of Brooklyn, Green Lake County, Wisconsin, will be held in the Town Hall at N5988 County Road A on Tuesday, November 14, 2023, immediately following completion of the Public Hearing on the proposed 2024 budget which begins at 6:00 p.m., for the following purposes: 1. To approve the 2023 town tax levy to be collected in 2024 pursuant to Section 60.10(1)(a) of the Wis. Statutes. TOWN MEETING NOTICE OF PUBLIC BUDGET HEARING Notice of Special Town Board Meeting Town of Brooklyn Budget Summary for 2024