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
Nov 27, 2017

 

VILLAGE OF CLYMAN
2018 PROPOSED BUDGET
         
NOTICE IS HEREBY GIVEN that on Monday, November 27, 2017, at 6:00 PM at the  
Clyman Village Hall, a public hearing will be held on the proposed 2018 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 2018 budget:   
         
 Income   
 Account   Adopted 2017   Estimate 2017   Proposed 2018   
 Local Levy               163,934.00                         163,934.00             167,704.00  
 Debt Service                 55,000.00                           55,000.00                      55,000.00  
 Int. Gov. Aids               131,632.00                         131,632.00                    136,826.00  
 Licenses                   4,140.00                              4,150.00                         4,140.00  
 Other Income               127,195.00                         118,013.00                    125,345.00  
 Total               481,901.00                         472,729.00                    489,015.00  
         
 EXPENDITURES    
  Account    Adopted 2017   Estimate 2017    Proposed 2018    
  General Government    $            88,982.00  $                       93,721.00  $                101,437.00  
  Buildings & Grounds    $          137,965.00  $                     135,876.00  $                137,655.00  
 Equipment    $              7,000.00  $                       17,500.00  $                    3,750.00  
 Streets    $          125,900.00  $                     161,900.00  $                114,000.00  
  Sanitation    $            17,750.00  $                       17,750.00  $                  20,500.00  
  Public Safety    $            25,531.00  $                       29,933.00  $                  35,522.00  
  Fire Hydrant Rental    $            65,932.00  $                       64,012.00  $                  65,932.00  
 Parks & Playgrounds   $              9,230.00  $                       18,979.00  $                    8,919.00  
  Recreation    $              1,300.00  $                         1,300.00  $                    1,300.00  
  Total    $          479,590.00  $                     540,971.00  $                489,015.00  
         
 The proposed mill rate for the local levy will be .0108739/$1,000 of valuation.  This   
 mill rate does not include the state, county or school district levies.     
         
Dated this 9th day of November, 2017.       
         
    Connie Kreitzman    
    Clerk/Treasurer    
    Village of Clyman     
         


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