Budget

Town of Manitowoc 2020 Budget
   Actual  Proposed  
   and  2020 Percent
REVENUES  Estimated 2019  Budget Change
General Property Taxes  $    172,126.37  $ 174,306.00 1.27%
Managed Forest Land Taxes   $            197.81  $                  -   N/A
Use Value Penalties  $                     -    $                  -   N/A
Shared Revenue  $       18,043.12  $   17,997.00 -0.14%
Fire Insurance Tax  $         3,885.94  $                  -   N/A
Exempt Computer Aid  $            130.94  $                  -   N/A
Personal Property Tax Aid  $            421.94  $         422.00 0.00%
General Transportation Aid  $       28,405.21  $   31,247.00 10.00%
Recycling grant  $         2,090.54  $     2,400.00 0.00%
Managed Forest Land Aid  $              11.68  $                  -   N/A
County Bridge Aid  $         4,256.53  $                  -   N/A
Licenses & Permits  $         1,666.78  $     2,000.00 0.00%
Fines Forfeits, Penalties  $                     -    $                  -   N/A
Garbage Collection  $       82,779.72  $   81,782.00 0.70%
Interest Income  $         8,156.57  $     5,000.00 0.00%
Miscellaneous  Revenues  $            503.44  $                  -   N/A
Committed Funds Applied - Roads  $                     -    $                  -   -100.00%
  TOTAL REVENUES  $    322,676.59  $ 315,154.00 -88.18%
       
EXPENDITURES      
General Government (Wages & Operating)  $       52,181.96  $   60,100.00 0.01%
Public Safety (Fire Protection/First Responders)  $       76,332.95  $   68,000.00 N/A
Public Safety (Constable, Signs, Contracts, etc)  $         2,412.03  $     6,600.00 1.54%
Public Works-Transportation  $       41,636.78  $   60,000.00 N/A
Public Works-Sanitation  $       81,428.60  $   81,782.00 2.23%
Public Works-Weed Control  $                     -    $                  -   N/A
Capital Outlay (Office Furniture & Equipment)  $         1,777.49  $                  -   N/A
Public Works-Road Improvements  $    130,896.06  $   38,672.00 -67.77%
TOTAL EXPENDITURES  $    386,665.87  $ 315,154.00 -63.99%
       
NOTICE IS HEREBY GIVEN of a Public Budget Hearing to be held on MONDAY, DECEMBER 2nd, 2019, at 7:00pm, at the Silver Creek Fire Station and Town Hall, 1822 Silver Creek Road, Manitowoc.  The monthly Town Meeting will take place immediately after the budget hearing.