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2024 Preliminary Budget Worksheet <br /> 2023 2024 <br /> Total Levy $ 2,241,200.00 Total Levy $ 2,550,000.00 <br /> Other Revenue $ 464,750.00 Other Revenue $ 550,000.00 <br /> Total Revenue $ 2,705,950.00 Total Revenue $ 3,100,000.00 <br /> Expenditures Expenditures <br /> Council $ 36,975.00 Council $ 40,000.00 <br /> Admin $ 263,860.00 Admin $ 345,000.00 <br /> Planning/Zoning $ 104,570.00 Planning/Zoning $ 120,000.00 <br /> General Building $ 168,920.00 General Building $ 175,000.00 <br /> Police $ 840,640.00 Police $ 850,000.00 <br /> Fire $ 124,000.00 Fire $ 170,000.00 <br /> Roads/Streets $ 601,565.00 Roads/Streets $ 600,000.00 <br /> Insurance(not health) $ 156,400.00 Insurance(not health) $ 180,000.00 <br /> Go Utility Bond $ 197,369.00 Go Utility Bond $ 200,000.00 <br /> Park $ 33,280.00 Park $ 300,000.00 <br /> HRA Levy $ 49,752.00 HRA Levy $ 67,502.00 <br /> Subtotal $ 2,577,331.00 Subtotal $ 3,047,502.00 <br /> Others $ 38,858.00 Others $ 50,000.00 <br /> Total Expenditures $ 2,616,189.00 Total Expenditures $ 3,099,999.00 <br /> • <br /> Notes: <br /> *Admin budget increase because of 1/2 position addition <br /> I I I <br /> *Police has smallest increase because of losing 1/2 position <br /> I <br /> *Fire increase due to new FD budget and capital plan <br /> I I <br /> *Roads/Streets stays flatter because of less projects <br /> I <br /> *Park has largest increase-Funding DNR Grant Match($265,000 and Digital Sign$60,000) <br /> 1 <br /> *HRA Levy increase$17,750 <br /> I <br /> *Heath Insurance Premiums up 30% <br />