PENDING APPROVAL AT 12.2.24 meeting
| INCOME | Jan - Dec 24 | Jan - Dec 25 meeting |
|---|---|---|
| General Property Taxes & Annexation Taxes | $ 180,073.54 | $ 181,264.00 |
| Managed Forest Land Taxes | $ 58.67 | $ 63.84 |
| Shared Revenue | $ 65,926.78 | $ 67,379.86 |
| Fire Insurance Tax | $ 5,475.30 | $ 5,300.00 |
| Exempt Computer Aid | $ 130.94 | $ 130.94 |
| Personal Property Tax Aid | $ 843.88 | $ 632.62 |
| General Transportation Aid | $ 32,479.92 | $ 32,479.92 |
| Recycling grant | $ 2,359.22 | $ 2,360.00 |
| Managed Forest Land Aid | $ (1.52) | $ 2.00 |
| Licenses & Permits | $ 2,734.97 | $ 2,195.00 |
| Public Charges for Services | $ 529.29 | $ 380.00 |
| Garbage Collection | $ 95,004.35 | $ 98,525.88 |
| Interest Income | $ 29,386.70 | $ 20,100.00 |
| Committed Funds Applied-Roads & Money Market | $ 200,000.00 | $ 400,000.00 |
| Total Income | $ 615,002.04 | $ 810,814.06 |
| EXPENDITURES | ||
| General Government (Wages & Operating) | $ 87,504.28 | $ 95,672.00 |
| Public Safety (Constable, Signs, Contracts, etc) | $ 10,137.50 | $ 6,760.00 |
| Public Safety (Fire Protection/First Responders, Inspect) | $ 85,485.50 | $ 98,970.60 |
| Public Works-Transportation | $ 31,172.86 | $ 47,900.00 |
| Public Works-Sanitation | $ 98,136.60 | $ 103,655.88 |
| Public Works-Weed Control | $ 500.00 | $ 750.00 |
| Capital Outlay (Office Furniture & Equipment) | $ 4,261.99 | $ 14,000.00 |
| Public Works-Road Improvements | $ 210,660.00 | $ 143,105.58 |
| Committed Funds | - | $ 300,000.00 |
| Total Expenses | $ 527,858.73 | $ 810,814.06 |
| Net Income | $ 87,143.31 | - |
NOTICE IS HEREBY GIVEN of a Public Budget Hearing that will be held on MONDAY, DECEMBER 2nd, 2024, at 7:00 PM, at the Silver Creek Fire Station and Town Hall, 1822 Silver Creek Road, Manitowoc.
| Category | Jan-Oct 23 | Nov | Dec | Total | 2024 |
|---|---|---|---|---|---|
| Total Taxes | $179,003.92 | - | - | $179,003.92 | $179,453.20 |
| Total Intergovernmental Revenues | $43,684.36 | - | $15,272.71 | $58,957.07 | $105,982.43 |
| Total Licenses and Permits | $4,671.69 | $30.00 | $30.00 | $4,731.69 | $2,600.00 |
| Total Fines, Forfeits and Penalties | $90.61 | - | - | $90.61 | - |
| Total Public Charges for Services | $87,772.56 | $25.00 | $25.00 | $87,822.56 | $94,697.80 |
| Total Miscellaneous Revenues | $12,821.92 | $107.00 | $107.00 | $13,035.92 | $12,000.00 |
| Committed Funds | - | - | - | - | $300,000.00 |
| Total Income | $328,045.06 | $162.00 | $15,434.71 | $343,641.77 | $694,733.43 |
| Total Town Board | $14,299.33 | - | $3,585.20 | $17,884.53 | $18,832.44 |
| Total Clerk-Treasurer | $21,335.76 | - | $6,020.00 | $27,355.76 | $27,355.00 |
| Total Elections | $2,545.09 | - | - | $2,545.09 | $5,800.00 |
| Total Accounting and Auditing | $6,275.00 | - | - | $6,275.00 | $6,400.00 |
| Total Assessment of Property | $5,442.39 | $4,150.00 | - | $9,540.00 | $16,800.00 |
| Total Town Hall | $1,250.00 | - | - | $1,250.00 | $1,250.00 |
| Total Insurance | $4,404.00 | - | - | $4,404.00 | $4,635.00 |
| Total Employee Benefits | $2,468.14 | - | - | $2,468.14 | $2,580.00 |
| Total General Government | $58,019.71 | $4,150.00 | $9,605.20 | $71,722.52 | $83,652.44 |
| Total Constable | $2,224.55 | - | $740.00 | $2,964.55 | $2,995.00 |
| Total Fire Protection | $70,113.84 | - | - | $70,113.84 | $76,118.00 |
| Total Ambulance & First Responders | $6,523.00 | - | - | $6,523.00 | $6,613.00 |
| Total Building Inspections | $1,175.00 | - | - | $1,175.00 | $1,300.00 |
| Total Other Public Safety | $184.59 | - | - | $184.59 | $200.00 |
| Total Public Safety | $80,220.98 | - | $740.00 | $80,960.98 | $87,226.00 |
| Total Transportation | $26,524.06 | $2,000.00 | $3,500.00 | $32,024.06 | $37,650.00 |
| Total Sanitation | $80,789.16 | $8,175.07 | $8,185.07 | $97,149.30 | $95,132.00 |
| Weed Control | - | - | - | - | $500.00 |
| Total Public Works | $107,313.22 | $10,175.07 | $11,685.07 | $129,173.36 | $133,282.00 |
| Total General Government | $241.39 | - | - | $241.39 | $9,572.99 |
| Total Public Works | $10,231.03 | - | - | $10,231.03 | $381,000.00 |
| Total Capital Outlay | $10,472.42 | - | - | $10,472.42 | $390,572.99 |
| Total Expense | $256,026.33 | $14,325.07 | $22,030.27 | $292,329.28 | $694,733.43 |
| Net Income | $72,018.73 | $(14,163.07) | $(6,595.56) | $51,312.49 | - |
NOTICE IS HEREBY GIVEN of a Public Budget Hearing that will be held on MONDAY, DECEMBER 4th, 2023, at 7:00 PM, at the Silver Creek Fire Station and Town Hall, 1822 Silver Creek Road, Manitowoc.
A hearing on the 2021 budget for the Town of Manitowoc was held December 7th, 2020, at the Silver Creek Fire Station and Town Hall. The hearing opened at 7:00 PM by Chairman, Dale Markwardt. Present were Dale Markwardt, George Luebke, Jeff Blahnik and Geraldine Gilbert. Present from the town were Dan Cichantek.
The town rate will be $1.266 per thousand.
After discussion a motion was made by George Luebke to adopt the 2021 budget for the Town of Manitowoc as presented at our December meeting. Seconded by Guy Gustafson. Motion carried.
A motion was made by Guy Gustafson to adjourn the budget hearing at 7:25 PM. Seconded by George Luebke. Motion carried.
Respectfully submitted
Geraldine Gilbert
Clerk/treasurer