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 07, 2020

 

VILLAGE OF CLYMAN

2021 BUDGET

NOTICE IS HEREBY GIVEN that on Monday December 7, 2020 at 6:00 PM at the Clyman Village Hall, a public hearing will be held on the proposed 2021 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 2021 budget for the Village of Clyman.

REVENUE

 

ACCOUNT

2020

2021 PROPOSED

LOCAL LEVY

$143,229.00

$156,881.00

DEBT SERVICE

$84,771.00

$84,771.00

INTERGOVERNMENTAL AIDS

$124,520.00

$126,020.00

LICENSES/PERMITS

$820.00

$3,241.00

OTHER FUNDING SERVICES

$300,051.00

$236,938.00

TOTAL REVENUE

$653,391.00

$607,851.00

EXPENSES

 

ACCOUNT

2020

2021 PROPOSED

GENERAL GOVERNMENT

$342,791.00

$348,029.00

PUBLIC WORKS

$144,925.00

$158,110.00

STREETS

$89,573.00

$39,200.00

PARKS & PLAYGROUND

$23,650.00

$14,350.00

ORDINANCE OFFICER

$8,131.00

$6,720.00

FIRE & EMS

$44,321.00

$41,442.00

TOTAL EXPENSES

$653,391.00

$607,851.00

Dated this 16thday of November 2020

Connie Kreitzman, Clerk/Treasurer



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