Notice of Public Budget Hearing and Budget Summary
Town of Little Falls
Notice is hereby given that the Town of Little Falls, Monroe County, Wisconsin will hold a public hearing on the town’s proposed 2024 budget on Tuesday November 21, 2023 at 7:00 p.m., at the Little Falls Town Hall, 4124 County Highway I, Sparta, WI. Immediately following the public hearing, a Special Town Elector Meeting will be held to approve the 2023 total town tax levy to be collected in 2024. The proposed budget in detail is available for inspection on the town’s website at www.townoflittlefalls.wi.gov and at the clerk’s office by appointment. The following is a summary of the proposed budget.
|
2023 Budget |
2024 Proposed Budget |
% Change |
|
|
Expenses: |
|||
|
General Government |
$111,011.00 |
$95,045.00 |
-14.38% |
|
Public Safety |
$72,731.00 |
$77,048.00 |
5.94% |
|
Public Works (highway) |
$332,011.00 |
$405,905.00 |
22.26% |
|
Conservation/Development |
$200.00 |
$200.00 |
0.00% |
|
Debt Service |
$64,255.00 |
$64,255.00 |
0.00% |
|
Other |
$11,000.00 |
$12,100.00 |
10.00% |
|
Total |
$591,208.00 |
$654,553.00 |
10.71% |
|
Revenue: |
|||
|
Taxes |
$271,374.00 |
$272,826.00 |
0.54% |
|
Intergovernmental |
$247,259.00 |
$303,277.00 |
22.66% |
|
License/Permits |
$2,375.00 |
$2,375.00 |
0.00% |
|
Public Charges |
$35,000.00 |
$35,075.00 |
0.21% |
|
Intergovernmental Charges |
$10,000.00 |
$15,000.00 |
50.00% |
|
Miscellaneous |
$25,200.00 |
$26,000.00 |
3.17% |
|
Total |
$591,208.00 |
$654,553.00 |
10.71% |
Dated this 30th Day of October, 2023
By: Cassie Schober, Clerk