Budget

Town of Manitowoc 2021 Budget  
      Actual Estimated  Actual    Proposed  
  2018 2019 1/1/2020 11/21/2020  and  2020 2021 Percent
REVENUES Actual Actual 11/22/2020 12/31/2020  Estimated                2020  Budget Budget Change
General Property Taxes  $172,395.09  $172,126.37  $174,262.28  $                -    $174,262.28  $174,306.00  $175,272.00 0.005%
Managed Forest Land Taxes   $211.37  $197.81  $102.20  $                -    $102.20  $                   -    $100.00 0.001%
Use Value Penalties  $496.80  $                   -    $                   -    $                -    $                      -    $                   -    $                   -   N/A
Covid Grants  $                   -    $                   -    $17,497.83  $597.17  $18,095.00  $                   -    $                   -   N/A
Shared Revenue  $17,069.44  $18,043.12  $18,017.71  $                -    $18,017.71  $17,997.00  $17,973.00 -0.001%
Fire Insurance Tax  $3,523.85  $3,885.94  $4,003.50  $                -    $4,003.50  $                   -    $3,900.00 0.390%
Exempt Computer Aid  $127.85  $130.94  $130.94  $                -    $130.94  $                   -    $125.00 0.125%
Personal Property Tax Aid  $                   -    $421.94  $421.94  $                -    $421.94  $422.00  $421.94 0.000%
General Transportation Aid  $28,405.21  $28,405.21  $ 31,246.92  $                -    $ 31,246.92  $31,247.00  $31,247.00 0.000%
Recycling grant  $2,370.08  $2,090.54  $2,370.94  $                -    $2,370.94  $2,400.00  $2,091.00 -0.129%
Managed Forest Land Aid  $23.04  $11.68  $11.68  $                -    $11.68  $                   -    $11.68 0.000%
Election Aid-WEC  $                   -    $1,100.00  $927.10  $                -    $927.10  $                   -    $                   -   N/A
County Bridge Aid  $                   -    $4,256.53  $                   -    $                -    $                      -    $                   -    $                   -   N/A
Licenses & Permits  $3,817.56  $1,752.28  $1,697.04  $                -    $1,697.04  $2,000.00  $1,800.00 -10.000%
Fines Forfeits, Penalties  $89.44  $28.48  $84.44  $                -    $84.44  $                   -    $                   -   N/A
Public Charges for Services  $                   -    $1,791.35  $210.00  $                -    $210.00  $                   -    $                   -   N/A
Garbage Collection  $                   -    $81,217.17  $82,222.29  $                -    $82,222.29  $81,782.00  $85,294.00 0.425%
Interest Income  $7,977.40  $9,789.78  $6,455.90  $                -    $6,455.90  $5,000.00  $1,600.00 -68.000%
Miscellaneous  Revenues  $1,007.34  $372.85  $219.84  $                -    $219.84  $                   -    $                   -   N/A
Commited Funds Applied - Roads  $                   -    $                   -    $                   -    $                -    $                      -    $                   -    $                   -   N/A
  TOTAL REVENUES  $237,514.47  $325,621.99  $339,882.55  $597.17  $340,479.72  $315,154.00  $319,835.62 -77.184%
                 
EXPENDITURES                
General Government (Wages & Operating)  $57,832.31  $58,985.51  $51,906.09  $7,356.66  $59,262.75  $60,100.00  $61,000.00 0.018%
Covid Expenses-grant related  $                   -    $                   -    $19,022.10  $                -    $19,022.10  $                   -    $                   -   N/A
Public Safety (Fire Protection/First Responders)  $74,890.86  $76,332.95  $76,460.51  $                -    $76,460.51  $68,000.00  $79,000.00 0.162%
Public Safety (Constable, Signs, Contracts,etc)  $3,504.63  $2,771.72  $3,706.49  $182.00  $3,888.49  $6,600.00  $3,550.00 -0.470%
Public Works-Transportation  $52,472.75  $36,779.06  $36,031.53  $4,500.00  $40,531.53  $60,000.00  $51,000.00 -0.150%
Public Works-Sanitation  $82,203.39  $81,478.60  $76,276.73  $6,931.87  $83,208.60  $81,782.00  $85,600.00 0.046%
Public Works-Weed Control  $                   -    $                   -    $                   -    $                -    $                      -    $                   -    $                   -   N/A
Capital Outlay (Office Furniture & Equipment)  $                   -    $1,777.49  $524.98  $                -    $524.98  $                   -    $                   -   N/A
Public Works-Road Improvements  $                   -    $135,873.98  $40,773.25  $                -    $40,773.25  $38,672.00  $39,685.62 0.026%
Payroll Expense                
  TOTAL EXPENDITURES  $270,903.94  $393,999.31  $304,701.68  $18,970.53  $323,672.21  $315,154.00  $319,835.62 -0.368%
                 
NOTICE IS HEREBY GIVEN of a Public Budget Hearing to be held on MONDAY, DECEMBER 7th, 2020, 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.

*********************************************************************** 2021 Budget Hearing-December 7th, 2020

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 p.m. 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 7:25pm.  Seconded by George Luebke.  Motion carried.

Respectfully submitted

Geraldine Gilbert

Clerk/treasurer

*******************************************************************************************************************

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.