NOTICE OF PUBLIC HEARING
Notice of Public Hearing regarding the 2025 Budget for City of Stanley
NOTICE IS HEREBY GIVEN, that a public hearing will be held by the City’s Common Council to provide citizen input on the 18th day of November 2024 at 7:00 p.m at the Stanley City Hall Conference Room, 353 S Broadway Street, Stanley, Wisconsin, at which time the matter will be considered and all persons interested in said matter may appear and be heard.
GENERAL FUND
|
|
2024 BUDGET |
2025 PROPOSED BUDGET |
% CHANGE |
|
REVENUES |
|
|
|
|
TAXES |
911,862 |
932,618 |
2% |
|
INTERGOVERNMENTAL REVENUES |
2,106,031 |
1,490,168 |
-29% |
|
LICENSES & PERMITS |
32,920 |
33,230 |
1% |
|
FINES, FORFEITURES, & PENALTIES |
121,500 |
171,500 |
41% |
|
PUBLIC CHARGES FOR SERVICES |
114,878 |
77,700 |
-32% |
|
INTERGOVERNMENTAL CHARGES FOR SERVICES |
72,000 |
72,000 |
0% |
|
MISC GENERAL REVENUE |
131,532 |
250,000 |
90% |
|
OTHER FINANCE SOURCES |
0 |
0 |
0% |
|
TOTAL REVENUES |
3,490,843 |
3,027,216 |
-13% |
|
|
2024 BUDGET |
2025 PROPOSED BUDGET |
% CHANGE |
|
EXPENSES |
|
|
|
|
GENERAL GOVERNMENT |
675,825 |
732,325 |
8% |
|
PUBLIC SAFETY |
922,665 |
945,229 |
2% |
|
PUBLIC WORKS |
363,500 |
379,700 |
4% |
|
HEALTH & HUMAN SERVICES |
15,350 |
15,750 |
3% |
|
CULTURE, RECREATION, & EDUCATION |
114,135 |
119,800 |
5% |
|
CONSERVATION & DEVELOPMENT |
10,850 |
12,150 |
12% |
|
OUTLAY/OTHER PUBLIC SERVICES |
1,070,524 |
504,826 |
-53% |
|
DEBT SERVICE |
214,994 |
211,436 |
-2% |
|
OTHER FINANCING |
103,000 |
106,000 |
3% |
|
TOTAL EXPENSES |
3,490,843 |
3,027,216 |
-13% |
DATED THIS 17th DAY OF OCTOBER 2024
Nicole Pilgrim
Clerk-Treasurer
City of Stanley