Clerk/Treasurer
Connie Kreitzman
Village of Clyman
713 Morgan Street
PO Box 129
Clyman, WI 53016
920-696-3444
conniek@voclyman.com
Director of Public Works
Tony Stangler
920-696-3413
voc.53016@gmail.com
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 | ||||