Public Notice
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