Clerk/Treasurer

Connie Kreitzman
Village of Clyman
713 Morgan Street
PO Box 129
Clyman, WI 53016
920-696-3444
conniek@voclyman.com

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NOTICE OF BUDGET MEETING
Dec 10, 2018

 

VILLAGE OF CLYMAN
2019 PROPOSED BUDGET
         
NOTICE IS HEREBY GIVEN that on Monday, December 10, 2018 , at 6:00 PM at the  
Clyman Village Hall, a public hearing will be held on the proposed 2019 budget for the
Village of Clyman.  The proposed budget in detail is available for inspection at the  
Village Clerk's Office.  The following is a summary of the proposed 2019 budget:   
         
 Income   
 Account   Adopted 2018   Estimate 2018   Proposed 2019   
 Local Levy               167,704.00                 167,704.00             171,897.00  
 Debt Service                 55,000.00                   55,000.00               56,375.00  
 Int. Gov. Aids               136,826.00                 136,826.00             134,344.00  
 Licenses                   4,140.00                     3,534.00                 4,140.00  
 Other Income               125,345.00                 124,528.00             161,088.00  
 Total               489,015.00                 487,592.00             527,844.00  
         
 EXPENDITURES    
  Account    Adopted 2018   Estimate 2018    Proposed 2019   
  General Government    $          101,437.00  $             116,764.00  $         117,477.00  
  Buildings & Grounds    $          137,655.00  $             145,888.00  $         144,164.00  
 Equipment    $              3,750.00  $                 9,300.00  $             5,000.00  
 Streets    $          114,000.00  $               91,200.00  $         112,788.00  
  Sanitation    $            20,500.00  $               21,250.00  $           30,000.00  
  Public Safety    $            35,522.00  $               30,000.00  $           42,170.00  
  Fire Hydrant Rental    $            65,932.00  $               65,932.00  $           65,932.00  
 Parks & Playgrounds   $              8,919.00  $                 8,710.00  $             9,013.00  
  Recreation    $              1,300.00  $                 1,300.00  $             1,300.00  
  Total    $          489,015.00  $             490,344.00  $         527,844.00  
         
         
         
         
Dated this 19th day of November, 2018.       
         
    Connie Kreitzman    
    Clerk/Treasurer    
    Village of Clyman     
         


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