Special Board Meeting — Agenda packet

NOTICE OF PUBLIC BUDGET HEARING FOR TOWN OF GIBSON, MANITOWOC COUNTY Notice is hereby given that on Monday, December 2, 2024 at 6:30 p.m. at the Gibson Town Hall a PUBLIC HEARING on the PROPOSED BUDGET of Town of Gibson will be held. The proposed budget in detail is available for inspection by contacting the town clerk/treasurer at 920-973-2212 to schedule an appointment. The following is a summary of the proposed 2025 budget. BUDGET SUMMARY FOR TOWN OF GIBSON 2024 2025 % Change REVENUES: TAXES - GENERAL LEVY 373,021 374,845 .49% SPECIAL ASSESSMENTS 0 0 0.00% INTERGOVERNMENTAL REVENUES 379,900 347,239 -8.60% LICENSES AND PERMITS 2,590 2,530 -2.32% FINES, FORFEITURES, PENALTIES 0 0 0.00% PUBLIC CHARGES FOR SERVICES 12,000 12,000 0.00% OTHER FINANCIAL SOURCES 0 0 0.00% MISCELLANEOUS REVENUE 21,550 10,550 -51.04% TOTAL REVENUES 789,061 747,164 -5.31% EXPENDITURES: GENERAL GOVERNMENT 107,075 108,135 .99% PUBLIC SAFETY 215,150 202,713 -5.78% PUBLIC WORKS 460,336 429,316 -6.74% CONSERVATION AND DEVELOPMENT 500 1,000 100.00% DEBT SERVICE 0 0 0.00% CULTURE, RECREATION & EDUCATION 0 0 0.00% CAPITAL OUTLAY 0 0 0.00% HEALTH AND HUMAN SERVICES 6,000 6,000 0.00% OTHER FINANCING USES 0 0 0.00% TOTAL EXPENDITURES 789,061 747,164 -5.31% ALL GOVERNMENTAL & PROPRIETARY FUNDS FUND BALANCE JANUARY 1 TOTAL REVENUES TOTAL EXPENDIT URES FUND BALANCE DECE MBER 31 PROPERTY TAX CONTRIBUT ION GENERAL FUND $ 1,631,911 $ 747,164 $ 747,164 $ 1,631,911 $ 374,845