2024 Budget Summary

2023 2024 % of Budget Budget Change REVENUES General Property Taxes 3,615,951 3,728,751 3.12% Other Taxes 80,000 80,000 0.00% Intergovernmental Revenues 342,773 384,035 12.04% License and Permits 50,350 55,950 11.12% Fines, Forfeitures and Penalties 25,000 25,000 0.00% Public Charges for Services 34,500 34,500 0.00% Intergovernmental Charges Miscellaneous Revenue 320,709 349,913 9.11% Other Financing Sources 8,000 93,613 1070.16% TOTAL REVENUES 4,477,283 4,751,762 6.13% EXPENSES General Government 760,306 802,011 5.49% Public Safety 1,707,354 1,822,912 6.77% Public Works 529,573 554,742 4.75% Health and Human Services Culture and Parks 186,383 206,356 10.72% Recreation 244,706 252,445 3.16% Conservation and Development Capital Outlay 219,801 140,998 -35.85% Debt Service 829,161 972,298 17.26% TOTAL EXPENSES 4,477,284 4,751,762 6.13% General Fund Balance December 31 2022 Actual 2023 Projected Nonspendable: Prepaids 63,179 65,000 Nonspendable: Advances 1,000,000 1,000,000 Assigned 1,290,422 1,400,000 Unassigned (20% of expenses) 685,664 725,000 3,039,265 3,190,000 TIF Fund Balance December 31 2022 Actual 2023 Projected Unassigned -23,184 50,000 -23,184 50,000 Estimated Estimated Fund Balance Total Total Advances Fund Balance 1/1/2024 Revenues Expenditures To/From 12/31/2024 General Fund 3,190,000 4,751,762 3,779,464 -1,051,693 3,110,605 Debt Service 0 972,298 972,298 0 Capital Projects/Infrastructure 0 0 0 0 0 TIF Fund 50,000 220,000 125,000 0 145,000 EMS Special Fund 0 50,000 23,000 0 27,000 Proprietary Funds: 0 Water Utility 0 750,000 807,857 57,857 0 Sewer Utility 0 438,800 460,338 21,538 0 3,240,000 3,282,605 Village of Maple Bluff Notice of Public Budget Hearing & 2024 Budget Summary Notice is hereby given that pursuant to Sec 65.90, Wisconsin Statutes, the Village of Maple Bluff will hold a public hearing on the proposed budget for 2024 for the Village of Maple Bluff on Tuesday, November 14, 2023, at 7:00pm in-person at 18 Oxford Place, Madison, WI or via Zoom. Please call 608-244-3048 or email info@villageofmaplebluff.com for Zoom participation information. During the public hearing any resident of the Village of Maple Bluff shall have the opportunity to be heard on the proposed budget. Notice is further given that the details of said budget are on file and available for viewing at the Village Center, 18 Oxford Place, Madison, WI