TOWN OF MANITOWOC
A GREAT TOWN ON A GREAT LAKE
| Budget 2024 | |||||||||
| Jan-Oct 23 | Nov | Dec | Total | 2024 | |||||
| Income | |||||||||
| 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 | ||||
| Gross Profit | 328,045.06 | 162.00 | 15,434.71 | 343,641.77 | 694,733.43 | ||||
| Expense | |||||||||
| 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 7:00pm, at the Silver Creek Fire Station and Town Hall, 1822 Silver Creek Road, Manitowoc. | |||||||||
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| Budget 2023 | ||
| Proposed 2023 | ||
| INCOME | Jan - Dec 22 | Jan - Dec 23 |
| General Property Taxes | $ 177,127.50 | $ 178,495.00 |
| Managed Forest Land Taxes | $ 51.68 | $ 52.00 |
| Use Value Penalties | $ - | $ - |
| Shared Revenue | $ 17,965.35 | $ 17,992.00 |
| Fire Insurance Tax | $ 4,219.52 | $ 4,225.00 |
| Exempt Computer Aid | $ 130.94 | $ 130.94 |
| Personal Property Tax Aid | $ 421.94 | $ 421.94 |
| General Transportation Aid | $ 31,877.09 | $ 32,479.92 |
| Recycling grant | $ 2,375.79 | $ 2,384.00 |
| Managed Forest Land Aid | $ 7.60 | $ 6.08 |
| Election Aid-WEC | $ - | $ 1,200.00 |
| Roads to Recovery & ARPA & County Bridge Aid | $ 70,829.24 | $ - |
| Licenses & Permits | $ 2,640.00 | $ 2,640.00 |
| Fines Forfeits, Penalties | $ 5.00 | $ 35.00 |
| Public Charges for Services | $ 580.79 | $ 400.00 |
| Garbage Collection | $ 87,594.10 | $ 88,682.40 |
| Interest Income | $ 701.93 | $ 1,100.00 |
| Miscellaneous Revenues, TRIP & Annexation | $ 1,257.88 | $ 420.00 |
| Committed Funds Applied-Roads BMO & Money Market | $ 74,698.01 | $ - |
| Total Income | $ 472,484.36 | $ 330,664.28 |
| EXPENDITURES | ||
| General Government (Wages & Operating) | $ 62,699.81 | $ 65711.70 |
| Covid Expenses-grant related | $ - | $ 1,200.00 |
| Public Safety (Constable, Signs, Contracts) | $ 12,230.20 | $ 20097.00 |
| Public Safety (Fire Protection/First Responders) | $ 88,819.15 | $ 74,363.79 |
| Public Works-Transportation | $ 267448.53 | $ 45,000.00 |
| Public Works-Sanitation | $ 102,682.16 | $ 97,741.00 |
| Public Works-Weed Control | $ - | $ - |
| Capital Outlay (Office Furniture & Equipment) | $ - | $ - |
| Public Works-Road Improvements | $ 74,698.01 | $ 26550.79 |
| Total Expenses | $ 368577.86 | $ 330,624.28 |
| Net Income | $ 103906.50 | $ - |
| NOTICE IS HEREBY GIVEN of a Public Budget Hearing that was held on MONDAY, DECEMBER 5th, 2022, at 7:00pm, at the Silver Creek Fire Station and Town Hall, 1822 Silver Creek Road, Manitowoc. |
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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
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