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Public Budget Hearing

Updated: Nov 19, 2023

Notice is hereby given that on Wednesday, December 6, 2023, a PUBLIC HEARING on the PROPOSED 2024 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 – 2024


2022

2023

2023

2024

Revenues

Actual

Estimate

Budget/

Actual

Budget

Taxes: Local Levy

158,536

159,827

159,827

160,489

.004%

Special Charges

0

0

0

0

MFL Taxes - Tax Settlement

3,734

3,200

3,268

3,200

Intergovernmental Revenues

224,872

460,954

448,334

266,466

Miscellaneous Revenues

16,396

12,625

1,940

13,150

Public Charges for Services

21,849

20,200

29,100

29,200

Other Financing Sources

182,047

214,299

193,421

212,666

Airport Road Project

335,000

0

0

0

Oulu Rock Project

0

0

0

0

ARPA Local Fiscal Recovery Funds

27,790

0

0

0

TOTAL REVENUE

970,224

871,105

837,824

685,771

-18.15%



2022

2023

2023

2024

Expenditures

Actual

Estimate

Budget/ Actual

Budget

Culture, Recreation & Education

9,720

15,000

2,649

7,500

General Government

75,229

81,200

64,743

77,200

Conservation & Development

135

1,500

4,141

1,500

Health & Human Services

1,661

1,200

918

1,500

Public Safety

17,988

21,600

23,190

26,000

Public Works

​596,569

402,208

454,517

380,000

Debt Service

75,501

75,000

75,000

75,000

Other Financing Uses

193,421

57,619

212,666

117,071

Airport Road LRIP Project to SSB

0

215,778

0

0

TOTAL EXPENDITURES

970,224

871,105

837,824

685,771

-18.15%

LOAN PRINCIPAL BALANCES - December 31, 2023

Airport Road

246,000

Notice Posted: November 18, 2023 Notices Posted at:

Town Hall Town Web Site – ouluwisconsin.com

By: Diana Reijo Oulu Pines Solid Waste Transfer Site


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