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Budget Public Hearing
November 14, 2023 @ 7:00 pm
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FOR THE TOWN OF NEKIMI |
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| 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: |
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2023 |
2024 |
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Budget |
Budget |
Percent Change |
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General Fund |
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General Property Taxes |
$184,000 |
$185,000 |
0.5% |
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Lottery Credit |
$7,800 |
$7,900 |
1.3% |
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REVENUES: |
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Intergovernmental Revenue |
$192,505 |
$247,196 |
28.4% |
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Licenses & Permits |
$7,650 |
$10,225 |
33.7% |
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Fines, Forfeitres, and penalties |
$0 |
$0 |
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Public charges for Services |
$111,850 |
$107,850 |
-3.6% |
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Intergovermental charges |
$0 |
$0 |
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Miscellaneous |
$600 |
$340 |
-43.3% |
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Other financing sources |
$0 |
$0 |
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Total REVENUES |
$504,405 |
$365,611 |
-27.5% |
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Cash Balance applied |
$78,845 |
$32,874 |
-58.3% |
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With Cash Balance applied |
$583,250 |
$398,485 |
-31.7% |
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EXPENDITURES: |
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General Government |
$154,850 |
$116,860 |
-24.5% |
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Public Safety |
$64,500 |
$61,400 |
-4.8% |
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Public Works |
$360,900 |
$403,150 |
11.7% |
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Health/Human Services |
$3,000 |
$2,500 |
-16.7% |
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Culture, Recreation, & Education |
$0 |
$0 |
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Conservation and Development |
$0 |
$0 |
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Debt Service |
$0 |
$0 |
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Capital Outlay |
$0 |
$7,000 |
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Other Financing uses |
$0 |
$475 |
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$583,250 |
$591,385 |
1.4% |
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Total expences |
$591,385 |
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Total revenues |
$365,611 |
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Total tax needed |
$185,000 |
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Total Town levy |
$185,000 |
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Posted November 1, 2023 |
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Tom Pollack, Town of Nekimi Clerk |
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