NOTICE OF PUBLIC BUDGET HEARING VILLAGE OF ATHENS Notice is hereby given that the budget hearing for the 2024 budget for the Village of Athens will be conducted at 6:45 p.m., Monday, Nov. 27, 2023, in the board room of the Athens municipal building. Any person or their agent may appear in person at the hearing to have their concerns heard. A summary of the preliminary proposed budget is herewith published and a detailed copy is open for inspection in the clerk’s office during regular business hours. GENERAL FUND Proposed 2023 2024 % REVENUES Budget Budget Change General Property Taxes $ 372,959 $ 382,308 Other Taxes 53,424 53,724 Special Assessment 1,257 5,500 Intergovernmental Revenues 401,939 450,178 Licenses & Permits 10,670 10,850 Fines and Forfeitures 1,500 1,500 Public Service Charges 76,379 83,476 Misc. Revenues 43,344 108,845 Total Revenues 961,472 1,096,381 Cash Balance Applied 42,300 83,057 Total Revenues & Cash Balance Applied $1,003,772 $1,179,438 17.5% EXPENDITURES General Government $ 136,972 $ 159,662 Public Safety 330,084 377,875 Public Works 383,689 482,006 Sanitation 85,966 90,347 Culture, Recreation and Education 52,061 54,548 Debt Service - Contigency Fund 15,000 15,000 Total Expenditures $1,003,772 $1,179,438 17.5% GENERAL FUND ACCOUNTS General Fund Balance 01/01/24 $ 2,055,029 Estimated Revenue $ 1,179,438 Estimated Expenditures $ (1,179,438) Anticipated Balance 12/31/24 $ 2,055,029 Property Tax Contribution $ 372,959 Dated: Oct. 26, 2023 Lisa Czech, Clerk/Treasurer 144241 WNAXLP NOTICE OF PUBLIC BUDGET HEARING VILLAGE OF ATHENS Notice is hereby given that the budget hearing for the 2024 budget for the Village of Athens will be conducted at 6:45 p.m., Monday, Nov. 27, 2023, in the board room of the Athens municipal building. Any person or their agent may appear in person at the hearing to have their concerns heard. A summary of the preliminary proposed budget is herewith published and a detailed copy is open for inspection in the clerk’s office during regular business hours. GENERAL FUND Proposed 2023 2024 % REVENUES Budget Budget Change General Property Taxes $ 372,959 $ 382,308 Other Taxes 53,424 53,724 Special Assessment 1,257 5,500 Intergovernmental Revenues 401,939 450,178 Licenses & Permits 10,670 10,850 Fines and Forfeitures 1,500 1,500 Public Service Charges 76,379 83,476 Misc. Revenues 43,344 108,845 Total Revenues 961,472 1,096,381 Cash Balance Applied 42,300 83,057 Total Revenues & Cash Balance Applied $1,003,772 $1,179,438 17.5% EXPENDITURES General Government $ 136,972 $ 159,662 Public Safety 330,084 377,875 Public Works 383,689 482,006 Sanitation 85,966 90,347 Culture, Recreation and Education 52,061 54,548 Debt Service - Contigency Fund 15,000 15,000 Total Expenditures $1,003,772 $1,179,438 17.5% GENERAL FUND ACCOUNTS General Fund Balance 01/01/24 $ 2,055,029 Estimated Revenue $ 1,179,438 Estimated Expenditures $ (1,179,438) Anticipated Balance 12/31/24 $ 2,055,029 Property Tax Contribution $ 372,959 Dated: Oct. 26, 2023 Lisa Czech, Clerk/Treasurer 144241 WNAXLP
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