NOTICE OF PUBLIC HEARING FOR TOWN OF SHARON | |||
Notice is hereby given that on Monday, November 18, 2024 at 5:30 pm at the | |||
Sharon Town Hall, N1097 Bollinger Road, Sharon, WI 53185 a Public Hearing | |||
on the Proposed 2025 Budget of the Town of Sharon will be held. | |||
The following is a summary of the Proposed 2025 Budget. | |||
General Fund | 2024 Budget | 2025 Proposed Budget | % to last year |
Revenues | |||
Taxes | |||
General Property | 547,894.00 | 550,877.00 | 0.54% |
Intergovernmental Rev. | 200,540.00 | 201,715.00 | 0.59% |
Licenses & Permits | 4,280.00 | 5,330.00 | 24.53% |
Other Revenues | 23,900.00 | 35,650.00 | 49.16% |
Total Revenues & Cash | 776,614.00 | 793,572.00 | 2.18% |
Expenditures | |||
General Government | 86,119.00 | 133,263.00 | 54.74% |
Public Safety | 170,491.00 | 178,514.00 | 4.71% |
Public Works | 125,754.00 | 131,950.00 | 4.93% |
Health & Human Services | 15,630.00 | 8,150.00 | -47.86% |
Recreation & Education | 1,240.00 | 2,240.00 | 80.65% |
Debt Service | 0.00 | 0.00 | 0.00% |
Capital Outlay | 293,314.00 | 309,455.00 | 5.50% |
Investment Pool | 30,000.00 | 30,000.00 | 0.00% |
ARPA – Local Recovery Funds | 54,066.00 | 0.00 | -100.00% |
Total Expenditures | 776,614.00 | 793,572.00 | 2.18% |