2023 City of Amery Budget Notice

NOTICE IS HEREBY GIVEN, That on November 16, 2022 at 5:00 P.M. at the City Hall, Amery, The City Council will hold a public hearing on the proposed budget for 2023. The following is a summary of the proposed budget, a detailed account of the proposed budget may be inspected at City hall. 2022 2023 Percent GENERAL FUND Budget Budget Change Expenditures: General Government 696,153$ 700,035$ Public Safety 1,212,443 1,281,601 Public Works 842,835 780,758 Health and Human Services 28,919 29,000 Culture, Recreation and Education 180,470 204,999 Conservation and Development - - Debt Service 393,352 590,945 Total Expenditures and Other Uses 3,354,172$ 3,587,338$ 6.95% Revenues and Other Sources: Taxes: General Property Taxes 1,803,451$ 2,020,132$ Other Taxes 180,164 180,214 Special Assessments 1,700 1,200 Intergovernmental 838,001 880,721 Licenses and Permits 63,060 62,650 Fines, Forfeitures and Penalties 56,500 58,500 Public Charges for Services 264,725 267,250 Miscellaneous 146,571 116,671 Total Revenues and Other Sources 3,354,172$ 3,587,338$ 6.95% Estimated Estimated Fund Balance Total Total Fund Balance Property Tax Combined General Funds 1/1/23 Revenues Expenditures 12/31/23 Contribution City General Fund 3,947,992$ 3,587,338$ 3,587,338$ 3,947,992$ 1,429,187$ Special Revenue Funds: Library 255,499 467,005 722,504 185,000 Debt Service Fund: General Long-term Debt (133,719) 590,945 590,945 (133,719) 590,945 Capital Projects Funds: Capital Projects Fund - - - - - Tax Incremental District #6 524,342 350,000 235,000 639,342 - Tax Incremental District #7 197,921 65,000 28,500 234,421 - Tax Incremental District #8 264,295 14,000 79,300 198,995 Tax Incremental District #9 18,879 15,000 7,500 26,379 Total 5,075,209$ 5,089,288$ 4,528,583$ 5,635,914$ 2,205,132$ 2022 2023 Amount Percent Budget Budget Change Change City Tax Levy 2,003,451$ 2,205,132$ 201,681 10.07% City Tax Rate per $1,000 Value 12.0844$ 7.9797$ (4.1047)$ -33.97% City Assessed Value Without TID 165,788,532$ 276,342,448$ 110,553,916$ 66.68% Approved this November 16, 2022 NOTICE OF PUBLIC HEARING FOR THE CITY OF AMERY, WISCONSIN 2023 Budget