Public Notice | Ellsworth, WI

NOTICE OF PUBLIC BUDGET HEARING FOR THE VILLAGE OF ELLSWORTH

Notice is hereby given that on Monday, November 27, 2023 at 6:00 P.M. at the Ellsworth Village Hall a PUBLIC HEARING on the 2024 PROPOSED BUDGET of the Village of Ellsworth will be held. The proposed budget in detail is available for inspection at the clerk's office from 8:00 A.M. to 4:30 P.M. on Monday through Friday. The following is a summary of the proposed 2024 Budget.

General Fund	2023 Budget	2023 Year End	Proposed 2024 Budget	Change in Budget
Revenues
Property Taxes	1,402,429	1,402,429	1,495,289	6.62%
Other Taxes	196,068	195,429	192,581	-1.78%
Special Assessments	22,103	18,903	18,903	-14.48%
Intergovernmental Revenue	871,319	879,360	800,521	-8.13%
Licenses and Permits	64,720	88,184	72,647	12.25%
Fines & Forfeitures	6,300	8,684	7,300	15.87%
Public Charges for Services	295,325	304,284	292,302	-1.04%
Intergovernmental Charges for Services	330	4,371	4,000	1112.12%
Miscellaneous Revenues	23,625	114,988	89,193	277.54%
Long-Term Debt	500,000	500,000	171,000	-65.80%
Total Revenues	3,382,218	3,516,632	3,143,736	-7.05%
Fund Balance Applied	525,634	525,634	509,815	-3.01%
Total Revenue and Cash Balance Applied	3,907,853	4,042,266	3,653,551	-6.51%
Expenditures
General Government	472,570	443,939	476,014	0.73%
Public Safety	1,211,952	1,027,602	1,235,329	1.93%
Public Works	1,483,432	1,357,132	1,276,999	-13.92%
Health and Human Services	7,350	7,595	9,225	25.51%
Recreation and Education	516,020	492,694	329,606	-36.13%
Conservation and Development	72,001	58,961	78,884	9.56%
Contingency Fund	0	0	36,000	36,000%
Debt Service	144,528	144,528	211,494	46.33%
Other Financing Uses	0	0	0	0.00%
Total Expenditures	3,907,853	3,532,451	3,653,551	-6.51%

Dated: November 8, 2023

Brad Roy

Village Administrator/Clerk-Treasurer