Budget Summary 2024

TOWN OF PESHTIGO BUDGET SUMMARY YEAR 2024 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 2021 ACTUAL 2022 30.09.2023 EST. 2023 BUDGET 2023 Proposed 2024 CHANGE REVENUES: TAXES 270,778 $ 271,746 $ 272,286 $ 272,286 $ 272,388 $ 273,109 $ 0.3% SPECIAL ASSESSMENTS 13,500 $ 4,479 $ - $ - $ INTERGOVERNMENTAL 781,052 $ 769,675 $ 433,876 $ 721,696 $ 557,032 $ 693,429 $ 24.5% LICENSES AND PERMITS 36,459 $ 35,535 $ 21,564 $ 22,269 $ 30,015 $ 37,665 $ 25.5% FINES, FORFEITS AND PENALTIES 209 $ 185 $ 43 $ 193 $ 200 $ 200 $ 0.0% PUBLIC CHARGES FOR SERVICES 197,164 $ 118,744 $ 55,776 $ 72,576 $ 75,420 $ 74,520 $ -1.2% MISCELLANEOUS 10,438 $ 14,107 $ 42,393 $ 42,468 $ 3,450 $ 3,450 $ 0.0% RESERVES - $ - $ - $ - $ 14,229 $ - $ REVENUES TOTALS: 1,309,600 $ 1,214,471 $ 825,938 $ 1,131,489 $ 952,735 $ 1,082,373 $ 13.6% EXPENDITURES: GENERAL GOVERNMENT 358,490 $ 307,064 $ 314,401 $ 388,888 $ 231,550 $ 249,979 $ 8.0% PUBLIC SAFETY 108,536 $ 110,030 $ 65,241 $ 131,308 $ 108,385 $ 108,385 $ 0.0% PUBLIC WORKS 599,405 $ 461,252 $ 467,101 $ 626,346 $ 549,700 $ 551,771 $ 0.4% HEALTH AND HUMAN SERVICES 8,682 $ 8,374 $ 7,064 $ 8,764 $ 9,600 $ 9,800 $ 2.1% CULTURE, RECREATION AND EDUCATION 3,065 $ 3,466 $ 5,258 $ 5,558 $ 3,000 $ 4,000 $ 33.3% CONSERVATION AND DEVELOPMENTS 722 $ 4,083 $ 4,052 $ 4,302 $ 500 $ 15,500 $ 3000.0% CAPITAL OUTLAY 15,208 $ 400,000 $ 50,000 $ 50,000 $ 50,000 $ 125,000 $ 150.0% DEBT SERVICE - $ - $ - $ - $ - $ - $ CONTINGENCY - $ - $ - $ - $ - $ 17,938 $ 0.0% OTHER EXPENDITURE TOTALS: 1,094,108 $ 1,294,269 $ 913,117 $ 1,215,166 $ 952,735 $ 1,082,373 $ 13.6% Excess Revenues over Expenses 215,492 $ (79,798) $ (87,178) $ (83,677) $ (0)$ - $ REQUESTED TAX LEVY IS $261,609 Kayla Okins, Clerk Detailed copies of the budget can be obtained at the Town Hall W2435 Old Peshtigo Road on Tuesdays and Thursdays from 10am to 2pm. Budget Hearing will be held on November 21, 2023 6:30 pm at the Town Hall W2435 Old Peshtigo Rd, Marinette, WI 54143