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 |
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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