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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2020 PROPSED BUDGET
Nov 21, 2019

 

NOTICE IS HEREBY GIVEN that on Thursday, November 21, 2019, at 6:00 PM at the Clyman Village Hall, a public hearing will be held on the proposed 2020 budget for the Village of Clyman. The proposed budget in detail is available for inspection at the Village of Clyman Clerk's Office. The following is a summary of the proposed 2020 budget for the Village of Clyman. 
     
     
REVENUE
ACCOUNT 2019 ADOPTED 2020 PROPOSED
LOCAL LEVY $171,897.00 $143,229.00
DEBT SERVICE $56,375.00 $84,771.00
INTERGOVERNMENTAL AIDS $134,344.00 $124,520.00
LICENSES/PERMITS $4,140.00 $820.00
OTHER FUNDING SERVICES $161,088.00 $300,051.00
TOTAL REVENUE $527,844.00 $653,391.00
     
     
     
EXPENSES
ACCOUNT 2019 ADOPTED 2020 PROPOSED
GENERAL GOVERNMENT $244,709.00 $342,791.00
PUBLIC WORKS $118,364.00 $144,925.00
STREETS $113,088.00 $89,573.00
PARKS & PLAYGROUND $10,313.00 $23,650.00
ORDINANCE OFFICER $7,177.00 $8,131.00
FIRE & EMS $34,193.00 $44,321.00
TOTAL EXPENSES $527,844.00 $653,391.00
     


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