Budget Summary 2025

TOWN OF PESHTIGO BUDGET SUMMARY Amended YEAR 2025 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 32 33 34 35 36 37 38 39 40 A B C D E F G H I J K ACTUAL THRU % ACTUAL 2022 ACTUAL 2023 9/15/2024 EST. 2024 BUDGET 2024 PROPOSED 2025 CHANGE REVENUES: TAXES 271,746$ 272,318$ 261,931$ -$ 273,109$ 262,149$ -4.0% SPECIAL ASSESSMENTS 4,479$ 710$ -$ -$ INTERGOVERNMENTAL 769,675$ 729,126$ 288,090$ 386,498$ 693,429$ 674,240$ -2.8% LICENSES AND PERMITS 35,535$ 27,261$ 31,340$ 50$ 36,665$ 34,002$ -7.3% FINES, FORFEITS AND PENALTIES 185$ 293$ 100$ -$ 200$ 100$ -50.0% PUBLIC CHARGES FOR SERVICES 118,744$ 76,009$ 71,053$ 6,800$ 74,520$ 75,000$ 0.6% MISCELLANEOUS 14,107$ 69,915$ 35,653$ 2,575$ 3,450$ 2,800$ -18.8% RESERVES -$ -$ -$ -$ -$ REVENUES TOTALS: 1,214,471$ 1,175,632$ 688,167$ 395,923$ 1,081,373$ 1,048,291$ -3.1% EXPENDITURES: GENERAL GOVERNMENT 307,064$ 433,620$ 180,422$ 71,588$ 249,979$ 258,588$ 3.4% PUBLIC SAFETY 110,030$ 99,023$ 32,607$ 57,431$ 108,385$ 111,075$ 2.5% PUBLIC WORKS 461,252$ 606,890$ 230,756$ 87,950$ 551,771$ 556,930$ 0.9% HEALTH AND HUMAN SERVICES 8,374$ 10,649$ 7,889$ 1,839$ 9,800$ 10,000$ 2.0% CULTURE, RECREATION AND EDUCATION 3,466$ 5,746$ 1,131$ 500$ 4,000$ 3,000$ -25.0% CONSERVATION AND DEVELOPMENTS 4,083$ 1,309$ 5,689$ 4,450$ 15,500$ 8,836$ -43.0% CAPITAL OUTLAY 400,000$ 50,000$ 30,414$ -$ 125,000$ 64,550$ -48.4% DEBT SERVICE -$ -$ -$ -$ -$ -$ CONTINGENCY -$ -$ -$ -$ 16,938$ 35,312$ 108.5% OTHER EXPENDITURE TOTALS: 1,294,269$ 1,207,236$ 488,908$ 223,758$ 1,081,373$ 1,048,291$ -3.1% Excess Revenues over Expenses (79,798)$ (31,604)$ 199,259$ 172,165$ -$ -$ REQUESTED TAX LEVY IS $262,149 Kayla Okins, Clerk Detailed copies of the budget can be obtained at the Town Hall- W2435 Old Peshtigo Road- on Tuesdays and Thursdays from 10 am to 2 pm. Budget Hearing will be held on November 19, 2024 6:00 pm at the Town Hall- W2435 Old Peshtigo Rd, Marinette, WI 54143