22 12 08 Public Hearing

PUBLIC BUDGET HEARING

Notice is hereby given that on Thursday, December 8, 2022, a PUBLIC HEARING on the PROPOSED 2023 BUDGET of the Town of Oulu will be held at 6:30 p.m. at the town hall. A copy of the proposed budget is available for inspection by contacting the clerk at 715-372-4507.

1. Call to order
2. Presentation of budget
3. Adjournment

TOWN OF OULU BUDGET – 2023

2021 2022    2022   2023
Revenues Actual Estimate    Budget/Actual   Budget
Taxes:  Local Levy 156,331   158,536           158,536    159,827
    Special Charges       0 0                     0 0
    MFL Taxes – Tax Settlement      3,212 3,200           3,268        3,200
Intergovernmental Revenue 221,037   439,702             224,872     460,954
Miscellaneous Revenues     730       1,640                14,277       12,625
Public Charges for Services    18,373     20,200                20,897       20,220
Other Financing Sources  109,930     86,006               181,804     214,299
Airport Road Loan 0   330,000               335,000 0
Oulu Rock Road Project 0 140,000

0

0
ARPA Local Fiscal Recovery Fund 27,790 27,790 27,790 0
     Total Revenue 537,403 1,207,074 966,444 871,105
Expenditures
Culture, Recreation & Education      2,731     15,000                  8,925 15,000
General Government    60,997     70,200 72,980 81,200
Conservation & Development     565     1,500               269       1,500
Health & Human Services  867  1,500           1,661     1,200
Public Safety 20,787 18,135 17,989 21,600
Public Works 196,788 734,998   575,321   402,208
Debt Service – Loan Payment   72,864  75,000 75,000      75,000
Other Financing Uses 18,804 74,973               214,299  57,619
Airport Road Project LRIP Paid to SSB   0 215,778 0 215,778
     Total Expenditures  537,403 1,207,704 966,444 871,105
Loan Principal Balance – Dec. 31, 2022
Airport Road - $302,873

Notice Posted: November 23, 2022
Notices Posted at: Oulu Pines    Solid Waste Transfer Site, Town Hall, Town Web Site – ouluwisconsin.com
Diana Reijo, Clerk

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Notice Posted: November 23, 2022
Notices Posted at: Town Hall Town Web Site – ouluwisconsin.com, Oulu Pines, Solid Waste Transfer Site
By: Diana Reijo