CITY OF GREENWOOD - recordgleaner_20231115_trg-2023-11-15-0-026_art_4.xml
CITY OF GREENWOOD NOTICE OF BUDGET HEARING On Wednesday, Nov. 29, 2023, the common council of the City of Greenwood will meet at the Greenwood City Hall, 201 S. Main St., at 6 p.m. for the purpose of hearing citizens’ or taxpayers’ comments on the proposed city budgets for 2024. Summary of the general budget is published herewith ______________________________________________________________________________________________________ during regular business hours. All interested citizens or taxpayers are encouraged to attend and comment. Kayla Schar, clerk FUND CODE: 10 - GENERAL FUND 2022 2023 2024 ACTUAL PROJECTED 2023 PROPOSED %CHANGE YEAR-END YEAR-END BUDGET BUDGET INBUDGET Taxes 611,544.68 629,464.00 629,464.00 657,305.00 4.42% IntergovernmentalRevenues 640,364.47 620,829.20 620 _ 829.2 _ 721,299.77 16.18% LicensesandPermits 4,901.67 5,098.95 5,706.00 5,440.00 0.00% Fines,Forfeits& Penalties 7,421.91 5,808.72 4,200.00 4,200.00 0.00% PublicChargesForServices 73,549.98 74,950.20 74,590.20 76,625.00 2.23% MiscellaneousRevenue 32,512.91 24,764.33 12,700.00 12,700.00 0.00% Other Financing Sources 199,999.77 -100.00% TotalRevenues(Fund#10) 1,370,295.62 1,560,915.17 1,347,489.40 1,477,569.77 9.65% Administration 163,409.45 167,244.94 162,110.00 192,760.00 18.91% Engineering 457,532.55 457,996.00 458,155.00 498,150.00 8.73% PublicWorks 339,259.22 387 _ 729.49 346,300.20 370,175.00 6.89% Health& HumanServices 14,275.00 10,727.70 12,500.00 12,500.00 20% Contractor 83,882.42 89,714.88 90,428.20 96,567.47 6.79% Other 5,132.44 4,097.39 5,000.00 5,000.00 0% BuildingCapitalOutlay 10,904.88 47,898.00 49,000.00 69,576.30 41.99% DebtService 225,203.20 222,841.00 222,841.00 232,841.00 4% Total Expenditure (Fund #10) 1,299,599.16 1,388,249.40 1,346,334.40 1,477,569.77 9.75% *First ten months actual and last three months estimated. TOTAL 2024 ANTICIPATED REVENUES 1,477,569.77 TOTAL2024ANTICIPATEDEXPENDITURES 1,477,569.77 TOTAL LIBRARY FUND EXPENDITURES 75,817.47 AMOUNT NEED FOR OR 2024 LEVY 596,905.00 WNAXLP 144974 CITY OF GREENWOOD NOTICE OF BUDGET HEARING On Wednesday, Nov. 29, 2023, the common council of the City of Greenwood will meet at the Greenwood City Hall, 201 S. Main St., at 6 p.m. for the purpose of hearing citizens’ or taxpayers’ comments on the proposed city budgets for 2024. Summary of the general budget is published herewith ______________________________________________________________________________________________________ during regular business hours. All interested citizens or taxpayers are encouraged to attend and comment. Kayla Schar, clerk FUND CODE: 10 - GENERAL FUND 2022 2023 2024 ACTUAL PROJECTED 2023 PROPOSED %CHANGE YEAR-END YEAR-END BUDGET BUDGET INBUDGET Taxes 611,544.68 629,464.00 629,464.00 657,305.00 4.42% IntergovernmentalRevenues 640,364.47 620,829.20 620 _ 829.2 _ 721,299.77 16.18% LicensesandPermits 4,901.67 5,098.95 5,706.00 5,440.00 0.00% Fines,Forfeits& Penalties 7,421.91 5,808.72 4,200.00 4,200.00 0.00% PublicChargesForServices 73,549.98 74,950.20 74,590.20 76,625.00 2.23% MiscellaneousRevenue 32,512.91 24,764.33 12,700.00 12,700.00 0.00% Other Financing Sources 199,999.77 -100.00% TotalRevenues(Fund#10) 1,370,295.62 1,560,915.17 1,347,489.40 1,477,569.77 9.65% Administration 163,409.45 167,244.94 162,110.00 192,760.00 18.91% Engineering 457,532.55 457,996.00 458,155.00 498,150.00 8.73% PublicWorks 339,259.22 387 _ 729.49 346,300.20 370,175.00 6.89% Health& HumanServices 14,275.00 10,727.70 12,500.00 12,500.00 20% Contractor 83,882.42 89,714.88 90,428.20 96,567.47 6.79% Other 5,132.44 4,097.39 5,000.00 5,000.00 0% BuildingCapitalOutlay 10,904.88 47,898.00 49,000.00 69,576.30 41.99% DebtService 225,203.20 222,841.00 222,841.00 232,841.00 4% Total Expenditure (Fund #10) 1,299,599.16 1,388,249.40 1,346,334.40 1,477,569.77 9.75% *First ten months actual and last three months estimated. TOTAL 2024 ANTICIPATED REVENUES 1,477,569.77 TOTAL2024ANTICIPATEDEXPENDITURES 1,477,569.77 TOTAL LIBRARY FUND EXPENDITURES 75,817.47 AMOUNT NEED FOR OR 2024 LEVY 596,905.00 WNAXLP 144974
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