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Budget Public Hearing
November 14, 2023 @ 7:00 pm
| FOR THE TOWN OF NEKIMI | ||||
| Notice is hereby given that on Tuesday November 15, 2023 at 7:00 p.m. at the Nekimi | ||||
| Town Hall a PUBLIC HEARING on the Town of Nekimi PROPOSED BUDGET will be held. | ||||
| The proposed 2024 budget detail is available for inspection at the clerk’s office by appointment. | ||||
| Call 920-509-9883 for an appointment. The following is a summary of the proposed budget: | ||||
| 2023 | 2024 | |||
| Budget | Budget | Percent Change | ||
| General Fund | ||||
| General Property Taxes | $184,000 | $185,000 | 0.5% | |
| Lottery Credit | $7,800 | $7,900 | 1.3% | |
| REVENUES: | ||||
| Intergovernmental Revenue | $192,505 | $247,196 | 28.4% | |
| Licenses & Permits | $7,650 | $10,225 | 33.7% | |
| Fines, Forfeitres, and penalties | $0 | $0 | ||
| Public charges for Services | $111,850 | $107,850 | -3.6% | |
| Intergovermental charges | $0 | $0 | ||
| Miscellaneous | $600 | $340 | -43.3% | |
| Other financing sources | $0 | $0 | ||
| Total REVENUES | $504,405 | $365,611 | -27.5% | |
| Cash Balance applied | $78,845 | $32,874 | -58.3% | |
| With Cash Balance applied | $583,250 | $398,485 | -31.7% | |
| EXPENDITURES: | ||||
| General Government | $154,850 | $116,860 | -24.5% | |
| Public Safety | $64,500 | $61,400 | -4.8% | |
| Public Works | $360,900 | $403,150 | 11.7% | |
| Health/Human Services | $3,000 | $2,500 | -16.7% | |
| Culture, Recreation, & Education | $0 | $0 | ||
| Conservation and Development | $0 | $0 | ||
| Debt Service | $0 | $0 | ||
| Capital Outlay | $0 | $7,000 | ||
| Other Financing uses | $0 | $475 | ||
| $583,250 | $591,385 | 1.4% | ||
| Total expences | $591,385 | |||
| Total revenues | $365,611 | |||
| Total tax needed | $185,000 | |||
| Total Town levy | $185,000 | |||
| Posted November 1, 2023 | ||||
| Tom Pollack, Town of Nekimi Clerk | ||||