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