- This event has passed.
Budget Hearing/Meeting
November 17, [email protected]: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 Thursday, November 17, 2022 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.
__________________________________________________________________________________
|
|
|
|
|
2023 |
|
|
|
|
|
2022 |
|
Proposed |
|
Percent |
|
|
|
Budget |
|
Budget |
|
Change |
|
General Fund |
|
|
|
|
|
|
|
REVENUES: |
|
|
|
|
|
|
|
Taxes: |
|
|
|
|
|
|
|
General Property Taxes |
|
348,790 |
|
517,011 |
|
48.3% |
|
Other Taxes |
|
19,500 |
|
19,500 |
|
|
|
Intergovernmental Revenues |
|
1,220,744 |
|
1,226,329 |
|
|
|
Licenses & Permits |
|
3,470 |
|
3,470 |
|
|
|
Public Charges for Services |
|
101,700 |
|
131,800 |
|
|
|
Miscellaneous Revenues |
|
3,019,400 |
|
19,600 |
|
|
|
TOTAL REVENUES |
|
4,713,604 |
|
1,917,710 |
|
(40.7%) |
|
Cash Balance Applied |
|
171,500 |
|
611,354 |
|
|
|
TOTAL REV. & CASH BALANCE |
|
4,885,104 |
|
2,529,064 |
|
(51.8%) |
|
|
|
|
|
|
|
|
|
EXPENDITURES: |
|
|
|
|
|
|
|
General Government |
|
132,349 |
|
119,357 |
|
|
|
Public Safety |
|
107,756 |
|
105,840 |
|
|
|
Public Works
|
|
3,337,041 |
|
490,250 |
|
|
|
Sanitation
|
|
127,160 |
|
145,000 |
|
|
|
Public Health |
|
1,200 |
|
1,200 |
|
|
|
Recreation & Culture |
|
2,500 |
|
800
|
|
|
|
Conservation & Development |
|
1,000 |
|
1,000 |
|
|
|
Capital Projects Fund |
|
25,000 |
|
0 |
|
|
|
Debt Service |
|
1,141,098 |
|
1,655,617 |
|
|
|
Other Financing Uses |
|
10,000 |
|
10,000 |
|
|
|
TOTAL EXPENDITURES |
|
4,885,104 |
|
2,529,064 |
|
(51.8%) |
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:
- To adopt the 2022 town tax levy to be paid in 2023 pursuant to Sec. 60.10(1)(a) of Stats.
- To adopt the town officers’ salaries for the April 2023 – March 2025 term
Pursuant to Sec. 60.32 Wis. Stats