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2022 Budget Hearing/Meeting

November 17, 2021@6:00 pm-7:00 pm

 

NOTICE OF PUBLIC BUDGET HEARING AND

 

SPECIAL TOWN MEETING FOR THE

 

TOWN OF KNOWLTON

 

 

 

Notice is hereby given that on Monday, November 17, 2021 at 6:00 PM at the Town Hall of Knowlton, the PUBLIC HEARING on the PROPOSED BUDGET of the Town of Knowlton in Marathon County will be held. The proposed budget in detail is available for inspection at the clerk’s office.  Please call 693-9512 to make appointments.

 

__________________________________________________________________________________

 

 

 

 

 

2022

 

 

 

 

2021

 

Proposed

 

Percent

 

 

Budget

 

Budget

 

Change

General Fund

 

 

 

 

 

 

   REVENUES:

 

 

 

 

 

 

Taxes:

 

 

 

 

 

 

   General Property Taxes

              

346,630

 

348,790

 

0.6% 

   Other Taxes

 

18,900

 

19,500

 

 

Intergovernmental Revenues

 

191,203

 

1,220,744

 

 

Licenses & Permits

 

3,470

 

3,470

 

 

Public Charges for Services

 

95,300

 

101,700

 

 

Miscellaneous Revenues

 

19,100

 

3,019,400

 

 

   TOTAL REVENUES

 

674,603

 

4,713,604

 

698.7%

Cash Balance Applied

 

172,500

 

171,500

 

 

TOTAL REV. & CASH BALANCE

 

847,103

 

4,885,104

 

576.7%

 

 

 

 

 

 

 

   EXPENDITURES:

 

 

 

 

 

 

General Government

 

126,750

 

132,349

 

 

Public Safety

 

107,422

 

107,756

 

 

Public Works

 

 

326,822

 

3,337,041

 

 

                                 Sanitation

                                  

 

104,600

 

127,160

 

 

Public Health

 

1,200

 

1,200

 

 

Recreation & Culture

 

2,500

 

2,500

 

 

 

       Conservation & Development

 

1,000

 

1,000

 

 

Capital Projects Fund

 

25,000

 

25,000

 

 

Debt Service

 

141,809

 

1,141,098

 

 

Other Financing Uses

 

10,000

 

10,000

 

 

   TOTAL EXPENDITURES

 

847,103

 

4,885,104

 

576.7%

 

 

 

Immediately following completion of the Public Hearing on the proposed budget which begins at 6:00 PM, a special meeting of the electors called pursuant to Section 60.12(1)(c) of Wisconsin Statutes by the town board for the following purposes will be held:

 

1.       To adopt the 2021 town tax levy to be paid in 2022 pursuant to Sec. 60.10(1)(a) of Wis. Stats.

 

 

 

Details

Date:
November 17, 2021
Time:
6:00 pm-7:00 pm
Event Category: