TOWN OF CLEVELAND, MARATHON COUNTY NOTICE OF PUBLIC HEARING BUDGET SUMMARY Notice is hereby given that on Wednesday, Nov. 14, 2023, at 6:30 p.m. there will be a public hearing on the 2024 proposed budget at the Town of Cleveland Town Hall, 214261 County Road M, Stratford, Wisconsin. Immediately following the public hearing, a special town meeting will be held to approve the 2023 town tax levy to be collected in 2024. The proposed budget in detail is available for inspection by contacting clerk Alexandra Skaya at 715-323-3422 to make an appointment. The following is a summary of the 2024 proposed budget. Jan.-Sept. 2023 (Increase)/Decrease Actual plus Oct.- 2024 Proposed Budget 2023 2022 Actual 2023 Budget Dec. 2023 est. Budget to 2024 Revenue Accounts Taxes - 41000 $ 451,295 $ 465,441 $ 469,918 $ 468,228 $ 2,787 Special Assessments - 42000 - - - - Intergovernmental Rev. - 43000 165,185 162,811 164,450 218,790 55,979 Licenses/Permits - 44000 725 550 645 555 5 Public Charges for Services - 46000 27,345 25,795 40,375 25,795 Miscellaneous Revenue - 48000 1,800 1,400 5,139 2,000 600 Proceeds from Long Term Debt - 49000 1 200,000 200,000 200,000 329,377 - TOTAL REVENUES $ 846,350 $ 855,997 $ 879,526 $ 1,044,745 $ 59,371 Expenditure Accounts General Government - 51000 $ 111,030 $ 114,750 $ 108,471 $ 144,205 $ 29,455 Public Safety - 52000 70,250 81,650 95,676 82,500 850 Public Works - 53000 471,020 454,567 308,742 611,040 156,473 Capital Outlay - 57000 - - - - Debt Service Fund - 58000 223,236 205,030 206,406 207,000 1,970 TOTAL EXPENDITURES $ 875,536 $ 855,997 $ 719,295 $ 1,044,745 $ 188,748 Fund Balance Fund Balance Total Total December 31 Property Tax January 1, 2022 Revenues Expenditures Estimated Contribution All Government & Proprietary Funds General Fund $ 56,251 $ 879,526 $ 719,295 $ 216,482 $ 468,228 Contingency Fund 50,919 163 25,000 26,082 Equipment Fund 112,939 480 60,000 53,419 Tax Account Fund 1,014,843 810,178 1,825,021 (0) ARPA Account Fund 153,078 - - 153,078 CD Account - 85,000 - 85,000 $1,388,030 $ 1,775,347 $ 2,629,316 $ 534,061 $ 468,228 This affidavit is attesting the notice was posted by the town clerk, Alexandra Skaya, at the following designated locations on October 17, 2023: Town of Cleveland Town Hall, Town of Cleveland Garage, townofclevelandwi.com, all property owners received via newsletter, Record Review October 25, 2023 and November 8, 2023. Alexandra Skaya Clerk 143920 WNAXLP TOWN OF CLEVELAND, MARATHON COUNTY NOTICE OF PUBLIC HEARING BUDGET SUMMARY Notice is hereby given that on Wednesday, Nov. 14, 2023, at 6:30 p.m. there will be a public hearing on the 2024 proposed budget at the Town of Cleveland Town Hall, 214261 County Road M, Stratford, Wisconsin. Immediately following the public hearing, a special town meeting will be held to approve the 2023 town tax levy to be collected in 2024. The proposed budget in detail is available for inspection by contacting clerk Alexandra Skaya at 715-323-3422 to make an appointment. The following is a summary of the 2024 proposed budget. Jan.-Sept. 2023 (Increase)/Decrease Actual plus Oct.- 2024 Proposed Budget 2023 2022 Actual 2023 Budget Dec. 2023 est. Budget to 2024 Revenue Accounts Taxes - 41000 $ 451,295 $ 465,441 $ 469,918 $ 468,228 $ 2,787 Special Assessments - 42000 - - - - Intergovernmental Rev. - 43000 165,185 162,811 164,450 218,790 55,979 Licenses/Permits - 44000 725 550 645 555 5 Public Charges for Services - 46000 27,345 25,795 40,375 25,795 Miscellaneous Revenue - 48000 1,800 1,400 5,139 2,000 600 Proceeds from Long Term Debt - 49000 1 200,000 200,000 200,000 329,377 - TOTAL REVENUES $ 846,350 $ 855,997 $ 879,526 $ 1,044,745 $ 59,371 Expenditure Accounts General Government - 51000 $ 111,030 $ 114,750 $ 108,471 $ 144,205 $ 29,455 Public Safety - 52000 70,250 81,650 95,676 82,500 850 Public Works - 53000 471,020 454,567 308,742 611,040 156,473 Capital Outlay - 57000 - - - - Debt Service Fund - 58000 223,236 205,030 206,406 207,000 1,970 TOTAL EXPENDITURES $ 875,536 $ 855,997 $ 719,295 $ 1,044,745 $ 188,748 Fund Balance Fund Balance Total Total December 31 Property Tax January 1, 2022 Revenues Expenditures Estimated Contribution All Government & Proprietary Funds General Fund $ 56,251 $ 879,526 $ 719,295 $ 216,482 $ 468,228 Contingency Fund 50,919 163 25,000 26,082 Equipment Fund 112,939 480 60,000 53,419 Tax Account Fund 1,014,843 810,178 1,825,021 (0) ARPA Account Fund 153,078 - - 153,078 CD Account - 85,000 - 85,000 $1,388,030 $ 1,775,347 $ 2,629,316 $ 534,061 $ 468,228 This affidavit is attesting the notice was posted by the town clerk, Alexandra Skaya, at the following designated locations on October 17, 2023: Town of Cleveland Town Hall, Town of Cleveland Garage, townofclevelandwi.com, all property owners received via newsletter, Record Review October 25, 2023 and November 8, 2023. Alexandra Skaya Clerk 143920 WNAXLP
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