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recordreview_20231101_trr-2023-11-01-0-018_art_10.xml

recordreview_20231101_trr-2023-11-01-0-018_art_10.xml
NOTICE OF PUBLIC HEARING AND BUDGET SUMMARY FOR THE TOWN OF RIETBROCK Notice is hereby given that the town of Rietbrock, Marathon County, Wisconsin, will hold a public hearing on the town’s proposed 2024 budget on Monday, Nov. 13, 2023, at 8 p.m., at the Rietbrock town hall, 125354 Cherry Grove Lane, Edgar, Wis. Immediately following the public hearing, a special town elector meeting will be held to approve the 2023 total town tax levy to be collected in 2024. The proposed budget in detail is available for inspection at the clerk’s office by appointment. The following summary of the proposed budget. SUMMARY OF PROPOSED 2024 BUGET 2023 2024 % Current Budget Proposed CHANGE Revenues TAXES: General Property Tax $89,141.00 $90,121.00 1.10% Other Taxes $2,093.00 $2,093.00 Special Charges $350.00 $350.00 Intergovernmental Revenues $189,939.00 $230,701.00 License & Permits $590.00 $590.00 Public Charges for Services $5,000.00 $5,000.00 Misc. Revenues $2,550.00 $2,550.00 Total Revenues $289,663.00 $331,405.00 14.41% Cash Balance Applied $271,715.02 $336,597.65 Total Revenues & Cash $561,378.02 $668,002.65 Designated Funds MF/RI $437.00 $437.00 American Rescue Plan Act Funds $99,737.84 $65,382.66 Expenditures General Government $81,480.00 $90,730.00 Public Safety $42,700.00 $42,700.00 Public Works $235,050.00 $301,550.00 Conservation & Development $1,740.00 $9,240.00 Debt Servicing $0.00 $0.00 Capital Outlay $35,000.00 $35,000.00 Other Financing Uses $3,500.00 $3,500.00 Total Expenses $399,470.00 $482,720.00 20.84% Ending Cash Balance $161,908.02 $185,282.65 Total Expenses & Cash $561,378.02 $668,002.65 Jody Davis Town of Rietbrock Clerk October 30, 2023 144321 WNAXLP
recordreview_20231101_trr-2023-11-01-0-018_art_10.xml
NOTICE OF PUBLIC HEARING AND BUDGET SUMMARY FOR THE TOWN OF RIETBROCK Notice is hereby given that the town of Rietbrock, Marathon County, Wisconsin, will hold a public hearing on the town’s proposed 2024 budget on Monday, Nov. 13, 2023, at 8 p.m., at the Rietbrock town hall, 125354 Cherry Grove Lane, Edgar, Wis. Immediately following the public hearing, a special town elector meeting will be held to approve the 2023 total town tax levy to be collected in 2024. The proposed budget in detail is available for inspection at the clerk’s office by appointment. The following summary of the proposed budget. SUMMARY OF PROPOSED 2024 BUGET 2023 2024 % Current Budget Proposed CHANGE Revenues TAXES: General Property Tax $89,141.00 $90,121.00 1.10% Other Taxes $2,093.00 $2,093.00 Special Charges $350.00 $350.00 Intergovernmental Revenues $189,939.00 $230,701.00 License & Permits $590.00 $590.00 Public Charges for Services $5,000.00 $5,000.00 Misc. Revenues $2,550.00 $2,550.00 Total Revenues $289,663.00 $331,405.00 14.41% Cash Balance Applied $271,715.02 $336,597.65 Total Revenues & Cash $561,378.02 $668,002.65 Designated Funds MF/RI $437.00 $437.00 American Rescue Plan Act Funds $99,737.84 $65,382.66 Expenditures General Government $81,480.00 $90,730.00 Public Safety $42,700.00 $42,700.00 Public Works $235,050.00 $301,550.00 Conservation & Development $1,740.00 $9,240.00 Debt Servicing $0.00 $0.00 Capital Outlay $35,000.00 $35,000.00 Other Financing Uses $3,500.00 $3,500.00 Total Expenses $399,470.00 $482,720.00 20.84% Ending Cash Balance $161,908.02 $185,282.65 Total Expenses & Cash $561,378.02 $668,002.65 Jody Davis Town of Rietbrock Clerk October 30, 2023 144321 WNAXLP
3-POINT WALCO ATTACHMENTS _______. __ _.____ ______ __ ___.___ !___'#$ ______ _ _____ ___ ____ % _!& _' _(___'#$ _____ !___

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