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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SPECIAL MEETING TO APPROVE 2014 BUDGET
Dec 02, 2013

VILLAGEOF CLYMAN
2014 PROPOSED BUDGET

            Notice is hereby given that on Monday, December 2, 2013, at 6:00 PM, at the Clyman Village Hall, a public hearing will be held on the proposed 2014 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 2014 budget:

 

Income

Account

Adopted 2013

Estimated 2013

Proposed 2014

Local Levy

 $         153,527.00

 $         153,527.00

 $        159,053.00

Debt Service

 $          50,000.00

 $           50,000.00

 $          55,000.00

Int. Gov. Aids

 $         149,354.00

 $         150,109.00

 $        145,466.00

Licenses

 $            4,095.00

 $             4,240.00

 $            4,140.00

Other Income

 $         129,428.00

 $         128,690.00

 $        136,890.00

Total

 $         486,404.00

 $         486,666.00

$         500,549.99

EXPENDITURES

 

 Account

 Budget 2013

 Estimate 2013

 Proposed 2014

 

 General Government

 $                 98,363.00

 $                 94,219.00

 $            99,216.00

 

 Buildings and Grounds

 $               122,604.00

 $               126,406.00

 $          127,182.00

 

 Streets

 $               102,725.00

 $               104,225.00

 $          108,490.00

 

 Equipment

 $                 14,500.00

 $                 18,700.00

 $            15,500.00

 

 Sanitation

 $                 19,500.00

 $                 17,950.00

 $            18,500.00

 

 Public Safety

 $                 55,304.00

 $                 51,269.00

 $            59,553.00

 

 Fire Hydrant Rental

 $                 57,665.00

 $                 57,665.00

 $            57,665.00

 

Parks & Playgrounds

$                  13,193.00

$                  12,964.00

$             12,993.00

 

 Recreation

 $                    2,550.00

 $                   2,550.00

 $              1,450.00

 

 Total

 $               486,404.00

 $               485,948.00

 $          500,549.00

 

               

The proposed mill rate for the local levy will be .009508627/$1,000 of valuation.  This mill rate does not include the state, county or school district levies. 

Dated this 19thday of November, 2013.

                                                                                    Kris Kohlhoff
                                                                                    Clerk/Treasurer

 



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