24 12 06 Public Hearing

Notice is hereby given that on Friday, December 6, 2024, a PUBLIC HEARING on the PROPOSED 2025 BUDGET of the Town of Oulu will be held at 6:30 p.m. at the town hall. A copy of the proposed budget is available for inspection by contacting the clerk at 715-372-4507.

1. Call to Order

2. Presentation of Budget

3. Adjournment

 TOWN OF OULU BUDGET – 2025

2023 2024 2024 2025

Revenues Actual Estimate Budget/Actual Budget

Taxes: Local Levy 159,827 160,489 160,489 160,967

Special Charges 0 0 0 0

MFL Taxes - Tax Settlement 4,390 3,800 4,099 4,000

Intergovernmental Revenues 448,334 266,466 274,793 271,769

Miscellaneous Revenues 1,910 13,150 14,077 1,150

Public Charges for Services 31,614 29,200 29,495 29,100

Other Financing Sources 193,443 212,666 193,421 115,179

Airport Road Project 0 0 0 979,071

Total Revenue 839,518 685,771 676,374 1,561,236

Expenditures

Culture, Recreation & Education 2,299 7,500 12,042 10,000

General Government 65,792 77,200 70,466 75,200

Conservation & Development 3,953 1,500 300 1,500

Health & Human Services 932 1,500 1,765 2,000

Public Safety 23,189 26,000 23,011 28,800

Public Works 453,340 380,000 400,203 1,292,002

Debt Service 75,000 75,000 75,000 75,000

Other Financing Uses 215,013 117,071 93,587 76,734

Total Expenditures 839,518 685,771 676,374 1,561,236

LOAN PRINCIPAL BALANCES - December 31, 2024

Airport Road 176,962

Notices Posted: November 19, 2024

Town Hall & Town Web Site – ouluwisconsin.com