Public Hearing — Agenda

REVENUES Actual 2022 2023 Budget 2023 Projection 2024 Budget % change General Property Taxes $158,817 $264,346 $264,346 $288,778 0.08% Other Taxes (includes Special Assessments, tax equiv util, pmt in lieu) $55,608 $56,270 $58,915 $54,700 -0.08% Intergovernmental Revenues $337,616 $432,498 $330,611 $386,360 0.14% Licenses and Permits $5,292 $6,570 $10,892 $6,215 -0.75% Public Charges $73,932 $83,737 $70,901 $78,684 0.10% Intergovernmt Charges for Services $13,947 $13,446 $13,597 $18,397 0.26% Miscellaneous Revenues $54,778 $15,900 $48,044 $20,000 -1.40% Proposed Loan Proceeds $100,000 $120,000 $119,837 0.00% Total Revenue $799,989 $872,767 $917,306 $972,970 0.06% EXPENSES General Government $109,594 $113,048 $110,615 $117,654 0.06% Public Safety $222,099 $238,718 $228,841 $262,042 0.13% Public Works $280,795 $273,345 $292,553 $335,428 0.13% Health and Human Services $52 $0 $0 $0 Culture $103,416 $121,539 $104,879 $114,706 0.09% Economic Development + zoning expense $30,054 $16,400 $9,790 $10,390 0.06% Capital Outlay $36,039 $9,717 $13,468 $10,650 -0.26% Debt Service $100,000 $101,103 $122,100 0.17% Transfers to Community Building fund $15,518 $11,000 Total Expenses $797,567 $872,767 $872,249 $972,970 0.10% EXCESS OF REVENUES OVER (UNDER) EXPENDITURES $2,422 $0 $45,057 $0 Beginning Fund Balance $558,984 $561,406 $561,406 $606,463 Ending fund Balance $561,406 $561,406 $606,463 $606,462 Property taxes levied by the Municipality $158,817 $264,346 $264,346 $288,778 Total 2024 Anticipated Expenditures $972,970 Less: Total 2024 Anticipated Non- Property Tax Revenues $684,192 Less: Fund Balance appropriations - This amount will come out of the ending fund balanace $0 Amount Required for Levy $288,778 The foregoing entire proposed budget may be inspected at the Village Clerk's Office, Benton Incubator building, 244 Ridge Avenue, Benton, between 8:00 a.m. and 4:30 p.m., Tuesday through Friday. Dated this 9th day of November, 2023. Sonya Silvers, Clerk/Treasurer. Posted 11/09/23 12/06/2023 VILLAGE OF BENTON, WISCONSIN 2024 GENERAL FUND BUDGET NOTICE TO CITIZENS AND TAXPAYERS On December 06, 2023, the village board of The village of Benton, Wisconsin, will meet in the conference room of the Benton Business Incubator building, 244 Ridge Avenue, at 6:15 p.m. for the purpose of hearing any citizen or taxpayer on the proposed Village of Benton General fund Budget for 2024. The following is a summary of the proposed 2024 budget: GENERAL FUND BUDGET 2024