Notices

  • Budget Summary

    Posted:

    Town of Cleveland, Marathon County
    Notice of Public Hearing
    Budget Summary
    NOTICE IS HEREBY GIVEN THAT ON WEDNESDAY, NOVEMBER 9, 2022, AT 6:30PM THERE WILL BE A PUBLIC HEARING ON THE 2023 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 2022 TOWN TAX LEVY TO BE COLLECTED IN 2023.  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 2023 PROPOSED BUDGET.
    Revenue Accounts 2021 Actual 2022 Budget Jan-Sep 2022 Actual plus Oct-Dec 2022 Est. 2023 Proposed Budget Increase/(Decrease) Budget 2022 to 2023
    Taxes - 41000  $       338,998  $       451,295  $       456,165  $       465,411  $                 14,116
    Special Assessments - 42000  $               -    $               -    $               -    $               -    $                        -  
    Intergovernmental Revenues - 43000  $       235,980  $       165,185  $       238,617  $       162,811  $                  (2,374)
    Licenses & Permits - 44000  $             565  $             725  $             580  $             550  $                     (175)
    Public Charges for Services - 46000  $         16,727  $         27,345  $         16,875  $         25,795  $                  (1,550)
    Miscellaneous Revenue - 48000  $           4,172  $          1,800  $           6,316  $           1,400  $                     (400)
    Proceeds from Long Term Debt - 49000  $       190,132  $       200,000  $       200,000  $       200,000  $                        -  
    TOTAL REVENUES  $       786,574  $       846,350  $       918,553  $       855,967  $                   9,617
    Expenditure Accounts
    General Government - 51000  $       119,500  $       111,030  $       110,489  $       114,750  $                   3,720
    Public Safety - 52000  $         70,250  $         70,500  $         71,484  $         81,650  $                 11,150
    Public Works - 53000  $       351,842  $       471,020  $       461,481  $       454,567  $                (16,453)
    Capital Outlay - 57000  $               -    $               -    $               -    $               -    $                        -  
    Debt Service Fund - 58000  $       223,236  $       193,800  $       193,797  $       205,000  $                 11,200
    TOTAL EXPENDITURES  $       764,828  $       846,350  $       837,252  $       855,967  $                   9,617
    All Government & Proprietary Funds  Fund Balance January 1, 2022   Total Revenues   Total Expenditures   Fund Balance December 31 Estimated   Property Tax Contribution 
    General Fund  $                 4  $       840,313  $       837,252  $           3,065  $                465,411
    Contingency Fund  $         50,817  $               60  $         50,876
    Equipment Fund  $       112,651  $             178  $       112,829
    Tax Account Fund  $       631,224  $    1,062,352  $     1,693,576  $                (0)
    ARPA Account Fund  $         78,282  $         78,240  $               -    $       156,522  
     $       872,977  $     1,981,142  $    2,530,828  $       323,291  $                465,411
    This affidavit is attesting the notice was posted by the Town Clerk, Alexandra Skaya at the following designated locations on October 15,2022
    Town of Cleveland Town Hall
    Town of Cleveland Garage
    townofclevelandwi.com
    All property owners received via newsletter
    Record Review (October 19, 2022 and November 2, 2022)
Notices