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couriersentinel_20241114_ccs-2024-11-14-a-013_art_7.xml

couriersentinel_20241114_ccs-2024-11-14-a-013_art_7.xml
42561_8 • wnaxlp NOTICE Village of Cadott Public Budget Hearing (as required by Wis. Statutes Section 65.90(3)) The Village of Cadott’s detailed budget summary is available, for public inspection, at the village office, 110 Central St., from 8 a.m. to noon, and from 1-4 p.m. The public hearing on the 2025 budget, will be held, at 6:30 p.m., Monday, Dec. 2, 2024, at the village hall, 110 Central St. 2024 PROPOSED % 2025 REVENUES BUDGET BUDGET CHANGE GENERAL PROPERTY TAXES $609,851.00 $626,172.00 OTHER TAXES $128,972.00 $125,217.00 INTERGOVERNMENTAL REVENUES $467,752.00 $458,817.00 REGULATION/COMPLIANCE $9,697.00 $10,097.00 PUBLIC CHARGE FOR SERVICES $33,879.00 $33,008.00 INTEREST REVENUES SPECIAL ASSESSMENTS MISCELLANEOUS REVENUES $30,288.00 $67,167.00 TOTAL REVENUES $1,280,439.00 $1,320,478.00 3.1% FUND BALANCE APPLIED $0.00 $0.00 TOTAL GENERAL FUND REVENUES $1,280,439.00 $1,320,478.00 EXPENDITURES GENERAL GOVERNMENT $184,732.00 $208,796.00 PUBLIC SAFETY $432,375.00 $444,797.00 PUBLIC WORKS $442,523.00 $431,639.00 LEISURE ACTIVITIES $165,039.00 $169,205.00 ECONOMIC DEVELOPMENT $1,437.00 $0.00 DEBT SERVICE $36,131.00 $51,041.00 CAPITAL PROJECTS $15,000.00 $15,000.00 TOTAL GENERAL FUND EXPENDITURES $1,277,237.00 $1,320,478.00 3.4% EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES = LOCAL PROPERTY TAXES $609,851.00 $626,172.00 FUND BALANCE TOTAL TOTAL FUND BALANCE ALL GOVERNMENTAL & PROPRIETARY FUNDS JAN. 1 REVENUES EXPENDITURES DEC. 31 GENERAL FUND $180,668.00 $1,320,478.00 $1,320,478.00 $180,668.00 SPECIAL REVENUE FUND $322,709.00 $31,589.00 $1,146.00 $353,152.00 CAPITAL PROJECTS FUND $69,975.00 $58,704.00 $26,885.00 $101,794.00 ENTERPRISE FUND $4,645,757.00 $2,445,610.00 $2,330,999.00 $4,760,368.00 INDEBTEDNESS = G.O. DEBT OUTSTANDING $908,773.00 =UTILITYREVENUEBONDS $5,342,664.00 =G.O.UTILITYBONDS/PROMISSORYNOTES $285,790.00
couriersentinel_20241114_ccs-2024-11-14-a-013_art_7.xml
42561_8 • wnaxlp NOTICE Village of Cadott Public Budget Hearing (as required by Wis. Statutes Section 65.90(3)) The Village of Cadott’s detailed budget summary is available, for public inspection, at the village office, 110 Central St., from 8 a.m. to noon, and from 1-4 p.m. The public hearing on the 2025 budget, will be held, at 6:30 p.m., Monday, Dec. 2, 2024, at the village hall, 110 Central St. 2024 PROPOSED % 2025 REVENUES BUDGET BUDGET CHANGE GENERAL PROPERTY TAXES $609,851.00 $626,172.00 OTHER TAXES $128,972.00 $125,217.00 INTERGOVERNMENTAL REVENUES $467,752.00 $458,817.00 REGULATION/COMPLIANCE $9,697.00 $10,097.00 PUBLIC CHARGE FOR SERVICES $33,879.00 $33,008.00 INTEREST REVENUES SPECIAL ASSESSMENTS MISCELLANEOUS REVENUES $30,288.00 $67,167.00 TOTAL REVENUES $1,280,439.00 $1,320,478.00 3.1% FUND BALANCE APPLIED $0.00 $0.00 TOTAL GENERAL FUND REVENUES $1,280,439.00 $1,320,478.00 EXPENDITURES GENERAL GOVERNMENT $184,732.00 $208,796.00 PUBLIC SAFETY $432,375.00 $444,797.00 PUBLIC WORKS $442,523.00 $431,639.00 LEISURE ACTIVITIES $165,039.00 $169,205.00 ECONOMIC DEVELOPMENT $1,437.00 $0.00 DEBT SERVICE $36,131.00 $51,041.00 CAPITAL PROJECTS $15,000.00 $15,000.00 TOTAL GENERAL FUND EXPENDITURES $1,277,237.00 $1,320,478.00 3.4% EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES = LOCAL PROPERTY TAXES $609,851.00 $626,172.00 FUND BALANCE TOTAL TOTAL FUND BALANCE ALL GOVERNMENTAL & PROPRIETARY FUNDS JAN. 1 REVENUES EXPENDITURES DEC. 31 GENERAL FUND $180,668.00 $1,320,478.00 $1,320,478.00 $180,668.00 SPECIAL REVENUE FUND $322,709.00 $31,589.00 $1,146.00 $353,152.00 CAPITAL PROJECTS FUND $69,975.00 $58,704.00 $26,885.00 $101,794.00 ENTERPRISE FUND $4,645,757.00 $2,445,610.00 $2,330,999.00 $4,760,368.00 INDEBTEDNESS = G.O. DEBT OUTSTANDING $908,773.00 =UTILITYREVENUEBONDS $5,342,664.00 =G.O.UTILITYBONDS/PROMISSORYNOTES $285,790.00
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