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DTSTART;TZID=America/Chicago:20231114T190000
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DTSTAMP:20260425T210247
CREATED:20231106T222110Z
LAST-MODIFIED:20231106T222110Z
UID:2416-1699988400-1699988400@townofnekimi.com
SUMMARY:Budget Public Hearing
DESCRIPTION: \n \nFOR THE TOWN OF NEKIMI\n\n\n \n \n \n \n \n\n\nNotice is hereby given that on Tuesday November 15\, 2023 at 7:00 p.m. at the Nekimi\n\n\nTown Hall a PUBLIC HEARING on the Town of Nekimi PROPOSED BUDGET will be held.\n\n\nThe proposed 2024 budget detail is available for inspection at the clerk’s office by appointment.\n\n\nCall 920-509-9883 for an appointment.  The following is a summary of the proposed budget:\n\n\n \n \n \n \n \n\n\n \n \n2023\n2024\n \n\n\n \n \nBudget\n Budget\nPercent Change\n\n\n \n General Fund\n \n \n \n\n\n \nGeneral Property Taxes\n$184\,000\n$185\,000\n0.5%\n\n\n \nLottery Credit\n$7\,800\n$7\,900\n1.3%\n\n\n \nREVENUES:\n \n \n \n\n\n \nIntergovernmental Revenue\n$192\,505\n$247\,196\n28.4%\n\n\n \nLicenses & Permits\n$7\,650\n$10\,225\n33.7%\n\n\n \nFines\, Forfeitres\, and penalties\n$0\n$0\n \n\n\n \nPublic charges for Services\n$111\,850\n$107\,850\n-3.6%\n\n\n \nIntergovermental charges\n$0\n$0\n \n\n\n \nMiscellaneous\n$600\n$340\n-43.3%\n\n\n \nOther financing sources\n$0\n$0\n \n\n\n \nTotal REVENUES\n$504\,405\n$365\,611\n-27.5%\n\n\n \nCash Balance  applied\n$78\,845\n$32\,874\n-58.3%\n\n\n \nWith Cash Balance applied\n$583\,250\n$398\,485\n-31.7%\n\n\n \n \n \n \n \n\n\n \nEXPENDITURES:\n \n \n \n\n\n \nGeneral Government\n$154\,850\n$116\,860\n-24.5%\n\n\n \nPublic Safety\n$64\,500\n$61\,400\n-4.8%\n\n\n \nPublic Works\n$360\,900\n$403\,150\n11.7%\n\n\n \nHealth/Human Services\n$3\,000\n$2\,500\n-16.7%\n\n\n \nCulture\, Recreation\, & Education\n$0\n$0\n \n\n\n \nConservation and Development\n$0\n$0\n \n\n\n \nDebt Service\n$0\n$0\n \n\n\n \nCapital Outlay\n$0\n$7\,000\n \n\n\n \nOther Financing uses\n$0\n$475\n \n\n\n \n \n$583\,250\n$591\,385\n1.4%\n\n\n \n \n \n \n \n\n\n \nTotal expences \n$591\,385\n \n \n\n\n \nTotal revenues \n$365\,611\n \n \n\n\n \nTotal tax needed\n$185\,000\n \n \n\n\n \nTotal Town levy\n$185\,000\n \n \n\n\n \nPosted November 1\, 2023\n \n \n \n\n\n \nTom Pollack\, Town of Nekimi Clerk\n \n \n 
URL:https://townofnekimi.com/event/budget-public-hearing/
CATEGORIES:Budget
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