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