Nov_17_2014_Budget_Proposal

Selected Town Board Agendas 2015 Budget Proposal Nov 17, 2014 _______________________________________________________________________________________ NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF NEKIMI Notice is hereby given that on Monday, November 17, 2014 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 2015 budget detail is available for inspection at the clerk's office by appointment. Call 920-426-5811 for an appointment. The following is a summary of the proposed budget: 2012 Proposed 2013 Proposed 2014 Proposed 2015 Proposed General Fund Budget Budget Budget Budget REVENUES: General Property Taxes $ 198,357.00 $ 198,735.00 $ 193,192.00 $ 192,829.00 Intergovernmental $ 152,300.00 $ 154,300.00 $ 152,518.00 $ 154,834.00 Licenses & Permits $ 4,200.00 $ 4,600.00 $ 4,700.00 $ 4,850.00 Public Services $ 102,600.00 $ 103,200.00 $ 103,300.00 $ 108,800.00 Miscellaneous $ 3,200.00 $ 4,800.00 $ 4,800.00 $ 4,500.00 Total REVENUES $ 262,300.00 $ 266,900.00 $ 265,318.00 $ 272,984.00 Cash Balance applied $ 41,833.00 $ 54,105.00 $ 37,380.00 $ 77,526.00 $ $ $ $ 304,133.00 321,005.00 302,698.00 350,510.00 EXPENDITURES: General Government $ 59,350.00 $ 58,900.00 $ 58,000.00 $ 68,750.00 Buildings/Operations $ 16,740.00 $ 21,440.00 $ 19,940.00 $ 19,140.00 Insurance/Bonds $ 15,500.00 $ 17,100.00 $ 17,000.00 $ 17,000.00 Public Safety $ 33,250.00 $ 33,150.00 $ 32,600.00 $ 71,499.00 Public Works $ 215,150.00 $ 220,150.00 $ 221,150.00 $ 221,550.00 Recycling/Refuse $ 98,000.00 $ 100,000.00 $ 102,000.00 $ 105,000.00 Health/Human Services $ 3,500.00 $ 3,500.00 $ 5,700.00 $ 3,100.00 Capital Outlay $ 4,000.00 $ 4,000.00 $ 2,500.00 $ 1,000.00 Contingency Fund $ 25,000.00 $ 25,000.00 $ 15,000.00 $ 10,000.00 Highway loan/interst $ 32,000.00 $ 36,000.00 $ 30,000.00 $ 26,300.00 $ 502,490.00 $ 519,240.00 $ 503,890.00 $ 543,339.00 Total expences $ 543,339.00 Total tax needed $ 192,829.00 Total revenues $ 272,984.00 Total Town levy $ 192,829.00 Posted the 8th day of November, 2014 Julie Barthels, Town of Nekimi Clerk Posted at Nekimi Town Hall, Beck's Meat Processing and Mark's Tire & Auto