NOTICE – TOWN OF HUNTER BUDGET HEARING
Notice is hereby given that on Wednesday, November 8, 2023 at 5:00 p.m. at the Town of Hunter hall a PUBLIC HEARING on the PRPOSED BUDGET of the Town of Hunter in Sawyer County will be held. The proposed budget in detail is available for inspection at the town Clerk’s office Monday’s 9:00 a.m. to noon or by appointment. The following is a summary of the proposed 2024 budget.
|
2023 |
2024 |
|||
| GENERAL FUND |
BUDGET |
BUDGET |
% CHANGE |
|
| REVENUES | ||||
| Taxes: General Property |
$109,937 |
$111,853 |
1.7% |
|
| Managed Forest Crop |
$2,348 |
$2,348 |
0.0% |
|
| Room Tax |
$62,000 |
$62,000 |
0.0% |
|
| Intergovernmental Revenues |
$174,110 |
$222,605 |
27.9% |
|
| License & Permits |
$5,550 |
$5,300 |
-4.5% |
|
| Public Charges for Services |
$13,150 |
$20,100 |
25.9% |
|
| Misc. Revenues |
$1,000 |
$1,050 |
.5% |
|
| Subtotal Revenues |
$368,095 |
$425,256 |
15.5% |
|
| Cash Balance Applied |
$128,000 |
$96,161 |
-24.9% |
|
| Total Revenue & Cash Balance |
$496,095 |
$521,417 |
5.1% |
|
| EXPENDITURES | ||||
| General Government |
$103,514 |
$116,360 |
12.4% |
|
| Public Safety |
$20,500 |
$25,250 |
23.2% |
|
| Public Works |
$360,831 |
$378,307 |
4.8% |
|
| Culture, Recreation & Education |
$750 |
$750 |
0.0% |
|
| Conservation & Development |
$10,000 |
$250 |
-97.5% |
|
| Other Financing Uses |
$500 |
$500 |
0.0% |
|
| Total Expenditures |
$496,095 |
$521,417 |
5.1% |
Reserve Equipment Fund – $60,000
Reserve Building Fund – $10,000
Reserve General Fund – $15,711