VILLAGE OF EDGAR Proposed Budget Summary Report 2023 Actual Year End 2025 Proposed Budget 2024 Budget Taxes 427,872.05 434,618.11 447,266.02 Public Improvement Intergovernmental Revenues 434,224.86 500,737.83 501,728.27 Licenses and Permits 17,200.91 14,795.00 12,620.00 Fines-Forfeits-Penalties 3,916.28 3,250.00 3,250.00 Public Charges for Services 148,674.44 118,042.92 117,951.44 Intergovernmental Charges 0.00 Miscellaneous Revenues 0.00 Account Number 10-00-41000-000-000 10-00-42000-000-000 10-00-43000-000-000 10-00-44000-000-000 10-00-45000-000-000 10-00-46000-000-000 10-00-47000-000-000 10-00-48000-000-000 10-00-49000-000-000 10-00-51000-000-000 10-00-52000-000-000 10-00-53000-000-000 10-00-55000-000-000 10-00-56000-000-000 10-00-57000-000-000 10-00-58000-000-000 10-00-59000-000-000 Other Financing Sources 6,100.00 7,050.00 58,568.49 Total Revenues (Fund #10) ,077,543.86 1,089,865.76 1.131% 1,090,457.03 General Government 184,020.95 172,412.68 144,249.66 Public Safety 249,128.16 249,658.28 287,444.83 Public Works 544,609.07 579,470.33 558,745.55 Culture, Recreation, Education 95,762.69 63,094.30 69,962.67 468.00 1,300.00 1,300.00 Economic Environment & Develop Capital Outlay Debt Service Other Financing Uses Total Expenditures (Fund #10)1,034,217.58 1,077,543.86 1,089,865.73 1.131% Local Proposed Levy included in Line 41000 above is $404,266.02 a 3.98% increase from last year. (All new construction increase). BUDGET HEARING NOTICE The budget hearing will be held in the board room of the village hall on Monday, Nov. 11, 2024, beginning at 8 p.m. The agenda will include, the budget presentation, the hearing, and the adoption of the budget for 2025. Citizens are encouraged to attend. A detailed copy of the budget is available in the office of the village administrator for your inspection during regular office hours between 8:15 a.m. and 4:45 p.m. The regular board meeting will follow the hearing beginning at 8 p.m. Jennifer Lopez Village Administrator 159924 WNAXLP VILLAGE OF EDGAR Proposed Budget Summary Report 2023 Actual Year End 2025 Proposed Budget 2024 Budget Taxes 427,872.05 434,618.11 447,266.02 Public Improvement Intergovernmental Revenues 434,224.86 500,737.83 501,728.27 Licenses and Permits 17,200.91 14,795.00 12,620.00 Fines-Forfeits-Penalties 3,916.28 3,250.00 3,250.00 Public Charges for Services 148,674.44 118,042.92 117,951.44 Intergovernmental Charges 0.00 Miscellaneous Revenues 0.00 Account Number 10-00-41000-000-000 10-00-42000-000-000 10-00-43000-000-000 10-00-44000-000-000 10-00-45000-000-000 10-00-46000-000-000 10-00-47000-000-000 10-00-48000-000-000 10-00-49000-000-000 10-00-51000-000-000 10-00-52000-000-000 10-00-53000-000-000 10-00-55000-000-000 10-00-56000-000-000 10-00-57000-000-000 10-00-58000-000-000 10-00-59000-000-000 Other Financing Sources 6,100.00 7,050.00 58,568.49 Total Revenues (Fund #10) ,077,543.86 1,089,865.76 1.131% 1,090,457.03 General Government 184,020.95 172,412.68 144,249.66 Public Safety 249,128.16 249,658.28 287,444.83 Public Works 544,609.07 579,470.33 558,745.55 Culture, Recreation, Education 95,762.69 63,094.30 69,962.67 468.00 1,300.00 1,300.00 Economic Environment & Develop Capital Outlay Debt Service Other Financing Uses Total Expenditures (Fund #10)1,034,217.58 1,077,543.86 1,089,865.73 1.131% Local Proposed Levy included in Line 41000 above is $404,266.02 a 3.98% increase from last year. (All new construction increase). BUDGET HEARING NOTICE The budget hearing will be held in the board room of the village hall on Monday, Nov. 11, 2024, beginning at 8 p.m. The agenda will include, the budget presentation, the hearing, and the adoption of the budget for 2025. Citizens are encouraged to attend. A detailed copy of the budget is available in the office of the village administrator for your inspection during regular office hours between 8:15 a.m. and 4:45 p.m. The regular board meeting will follow the hearing beginning at 8 p.m. Jennifer Lopez Village Administrator 159924 WNAXLP
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