Village Board — Agenda packet

Notice is hereby given that on Wednesday, December 4, 2024 at 6:15 pm at the Municipal Building, Conference Room, a PUBLIC HEARING on the Proposed 2025 Budget of the Village of Withee will be held. 2023 Budget 2024 Budget 2025 Proposed Change REVENUES: Budget % 41000: TAXES $207,541 $218,483 $220,310 0.84 43000: INTERGOV'T REVENUES $245,257 $287,333 $291,332 1.39 44000: LICENSE & PERMITS $4,618 $4,260 $4,060 -4.69 45000: FINES $4,868 $3,000 $2,284 -23.87 46000: PUBLIC CHRG'S FOR SERVICES $29,489 $33,587 $47,232 40.63 48000: MISCELLANEOUS REVENUE $2,743 $1,200 $1,200 0.00 49000: OTHER FINANCIAL SOURCES Savings Account $0 $0 $0 0.00 Library rent plus utilities $13,512 $13,512 $13,512 0.00 TIF Income $104,926 $67,713 $54,405 -19.65 TOTALS $612,954 $629,088 $634,335 0.83 EXPENDITURES: 51000: GENERAL GOVERNMENT $97,837 $101,512 $101,899 0.38 52000: PUBLIC SAFETY $182,061 $190,688 $217,756 14.19 53000: PUBLIC WORKS $143,450 $147,254 $168,438 14.39 54000: HEALTH & HUMAN SERVICES $3,036 $3,036 $3,036 0.00 55000: CULTURE, RECREATION & EDUC $50,804 $51,235 $51,839 1.18 58000: DEBT SERVICE $58,828 $33,000 $32,251 -2.27 59000: OTHER FINANCIAL USES Transfer to other $45,946 $77,357 $38,658 -50.03 Subsidy for sewer expenses $19,569 $19,706 $20,158 2.29 Economic Development Corp $5,000 $5,000 $0 -100.00 TIF Fees $6,423 $300 $300 0.00 TOTALS $612,954 $629,088 $634,335 0.83 Village Tax Levy 2023 - $ 124,679 2024 - $ 134,918 2025 - $ 138,168 The complete proposed budget may be examined between 8 am and 4:30 pm during the week at the clerk's office, 511 Division Street, Withee WI.