budget-summary-2022.pdf

TOWN OF PESHTIGO BUDGET SUMMARY YEAR 2022 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 A B C D E F G H I J K ACTUAL THRU % ACTUAL 2019 ACTUAL 2020 10/5/2021 EST. 2021 BUDGET 2021 Proposed 2022 CHANGE REVENUES: TAXES 265,251 $ 269,206$ 259,063$ 270,771$ 269,064$ 270,270$ 0.4% SPECIAL ASSESSMENTS - $ -$ - $ -$ INTERGOVERNMENTAL 524,898$ 567,876$ 246,533$ 571,675$ 569,876$ 547,213$ -4.0% LICENSES AND PERMITS 36,334$ 35,298$ 31,107$ 36,857$ 31,350$ 31,000$ -1.1% FINES, FORFEITS AND PENALTIES 417$ 232$ 83$ 83$ 500$ 200$ -60.0% PUBLIC CHARGES FOR SERVICES 110,500$ 99,857$ 142,322$ 165,102$ 128,100$ 155,100$ 21.1% MISCELLANEOUS 26,369 $ 104,703$ 10,772$ 35,977$ 8,860$ 1,850$ -79.1% RESERVES - $ -$ - $ -$ -$ REVENUES TOTALS: 963,769$ 1,077,172$ 689,880$ 1,080,465$ 1,007,750$ 1,005,633$ -0.2% EXPENDITURES: GENERAL GOVERNMENT 285,177$ 270,634$ 264,627$ 307,229$ 309,850$ 316,850$ 2.3% PUBLIC SAFETY 111,402 $ 190,463$ 42,605$ 100,906$ 108,385$ 108,385$ 0.0% PUBLIC WORKS 488,632 $ 502,110$ 394,534$ 589,049$ 504,000$ 516,798$ 2.5% HEALTH AND HUMAN SERVICES 8,749$ 10,490$ 4,644$ 8,245$ 8,600$ 9,600$ 11.6% CULTURE, RECREATION AND EDUCATION3,300$ 2,826$ 1,546$ 3,246$ 3,000$ 3,000$ 0.0% CONSERVATION AND DEVELOPMENTS 932$ 18,383$ 359 $ 359$ 1,500$ 1,000$ -33.3% CAPITAL OUTLAY 39,563 $ 56,307$ 15,208$ 50,000$ 50,000$ 50,000$ 0.0% DEBT SERVICE - $ -$ - $ -$ -$ CONTINGENCY - $ -$ 22,415 $ 22,415$ -100.0% EXPENDITURE TOTALS: 937,755$ 1,051,213$ 723,523$ 1,081,449$ 1,007,750$ 1,005,633$ -0.2% Excess Revenues over Expenses 26,014$ 25,959$ (984) $ - $ Fund Balance January 1 701,227 $ Fund Balance December 31 701,227 $ $ *922,964 *Includes ARPA Funds Requested tax levy is $260,270 Clarence Coble, Clerk Detailed copies of the budget can be obtained at the Town Hall W2435 Old Peshtigo Rd on Tuesdays and Thursdays from 10am to 2pm. Budget Hearing will be held on Nov. 16, 2021 6:30 pm at the Town Hall W2435 Old Peshtigo Rd, Marinette, WI 54143