Budget_Posting_for_2016

_______________________________________________________________________________________ NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF NEKIMI Notice is hereby given that on Monday, November 16, 2015 at 7:00 p.m. at the Nekimi Town Hall a PUBLIC HEARING on the Town of Nekimi PROPOSED BUDGET will be held. The proposed 2016 budget detail is available for inspection at the clerk's office by appointment. Call 920-410-9752 for an appointment. The following is a summary of the proposed budget: 2013 Proposed 2014 Proposed 2015 Proposed 2016 Proposed % of General Fund Budget Budget Budget Budget Change REVENUES: General Property Taxes 198,735.00$ 193,192.00$ 192,829.00$ 201,424.00$ 1.0% Intergovernmental 154,300.00$ 152,518.00$ 154,834.00$ 155,119.00$ Licenses & Permits 4,600.00$ 4,700.00$ 4,850.00$ 5,100.00$ Public Services 103,200.00$ 103,300.00$ 108,800.00$ 109,000.00$ Miscellaneous 4,800.00$ 4,800.00$ 4,500.00$ 4,500.00$ Total REVENUES 266,900.00$ 265,318.00$ 272,984.00$ 273,719.00$ Cash Balance applied 54,105.00$ 37,380.00$ 77,526.00$ 45,914.00$ 321,005.00$ 302,698.00$ 350,510.00$ 319,633.00$ EXPENDITURES: General Government 58,900.00$ 58,000.00$ 68,750.00$ 65,375.00$ Buildings/Operations 21,440.00$ 19,940.00$ 19,140.00$ 24,840.00$ Insurance/Bonds 17,100.00$ 17,000.00$ 17,000.00$ 17,000.00$ Public Safety 33,150.00$ 32,600.00$ 71,499.00$ 64,420.00$ Public Works 220,150.00$ 221,150.00$ 221,550.00$ 202,522.00$ Recycling/Refuse 100,000.00$ 102,000.00$ 105,000.00$ 105,000.00$ Health/Human Services 3,500.00$ 5,700.00$ 3,100.00$ 3,100.00$ Capital Outlay 4,000.00$ 2,500.00$ 1,000.00$ 2,500.00$ Contingency Fund 25,000.00$ 15,000.00$ 10,000.00$ 10,000.00$ Highway loan/interst 36,000.00$ 30,000.00$ 26,300.00$ 26,300.00$ 519,240.00$ 503,890.00$ 543,339.00$ 521,057.00$ Total expences 521,057.00$ Total tax needed 201,424.00$ Total revenues 273,719.00$ Total Town levy 201,424.00$ Posted the 31st day of October, 2015 Kelsey Barthels, Town of Nekimi Clerk