Budget Summary 2023

TOWN OF PESHTIGO BUDGET SUMMARY YEAR 2023 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 A B C D E F G H I J K ACTUAL THRU % ACTUAL 2020 ACTUAL 2021 9/13/2022 EST. 2022 BUDGET 2022 PROPOSED 2023 CHANGE REVENUES: TAXES 269,206$ 270,777$ 271,946$ 271,946$ 270,270$ 272,388$ 0.8% SPECIAL ASSESSMENTS -$ 13,500$ 4,479$ 4,479$ -$ INTERGOVERNMENTAL 567,876$ 781,053$ 471,923$ 769,674$ 547,213$ 557,032$ 1.8% LICENSES AND PERMITS 35,298$ 36,459$ 29,675$ 29,675$ 31,000$ 30,015$ -3.2% FINES, FORFEITS AND PENALTIES 232$ 209$ 111$ 111$ 200$ 200$ 0.0% PUBLIC CHARGES FOR SERVICES 99,857$ 197,165$ 91,627$ 110,073$ 113,100$ 75,420$ -33.3% MISCELLANEOUS 104,703$ 10,438$ 4,482$ 4,482$ 1,850$ 3,450$ 86.5% RESERVES -$ -$ 14,229$ REVENUES TOTALS: 1,077,172$ 1,309,601$ 874,244$ 1,190,441$ 963,633$ 952,735$ -1.1% EXPENDITURES: GENERAL GOVERNMENT 270,634$ 345,026$ 215,943$ 289,350$ 282,850$ 231,550$ -18.1% PUBLIC SAFETY 190,463$ 108,536$ 54,082$ 108,525$ 109,110$ 108,385$ -0.7% PUBLIC WORKS 502,110$ 599,405$ 211,826$ 510,897$ 507,258$ 549,700$ 8.4% HEALTH AND HUMAN SERVICES 10,490$ 8,683$ 4,720$ 9,570$ 9,600$ 9,600$ 0.0% CULTURE, RECREATION AND EDUCATION 2,826$ 3,065$ 2,941$ 3,516$ 3,380$ 3,000$ -11.2% CONSERVATION AND DEVELOPMENTS 18,383$ 722$ 791$ 791$ 1,435$ 500$ -65.2% CAPITAL OUTLAY 56,307$ 15,208$ -$ 50,000$ 50,000$ 50,000$ 0.0% DEBT SERVICE -$ -$ -$ CONTINGENCY -$ -$ EXPENDITURE TOTALS: 1,051,213$ 1,080,644$ 490,303$ 972,648$ 963,633$ 952,735$ -1.1% Excess Revenues over Expenses 25,959$ 228,957$ $ 217,793* -$ -$ * - Includes ARPA Funds Requested tax levy is $260,718 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 Oct. 25, 2022, 6:30 pm at the Town Hall W2435 Old Peshtigo Rd, Marinette, WI 54143