Town of Germantown
Official Website of the Town of Germantown, Juneau County, WITOWN OF GERMANTOWN
NOTICE OF PUBLIC BUDGET HEARING
NOTICE IS HEREBY GIVEN that a Public Hearing on the proposed Budget for the Town of Germantown will be held on Thursday, October 26, 2023, at 5:30 p.m. AT THE COMMUNITY CENTER / TOWN ALL AT N7560 17TH AVE. The proposed budget in detail is available for inspection at the Clerk’s Office from 7:30 a.m. to 3:30 p.m. Monday through Friday. The following is a summary of the proposed 2024 Budget.
BUDGET SUMMARY FOR THE TOWN OF GERMANTOWN
2023 Impact Fee Deposits and Interest January 1 – September 30 Interest $2,520.15 Impact Fees $41,052.83
2023 Impact Fee Expenditures January 1 – September 30 $268,079.96
2023 2024 % Change
ANTICIPATED REVENUES:
Intergovernmental Revenues $318,747.02 $325,109.20 +1.99%
Licenses and Permits $45,065.67 $55,300.00 +22.71%
Fines/Forfeitures $572.36 $0.00 -100.00%
Charges for Services $7,700.00 $6,200.00 -19.48%
Other Revenue $85,609.60 $29,063.48 -66.05%
Other Financing Resources $0.00 $0.00 0.00%
Tax Related Income (Buckhorn Acres) $50,462.23 $36,200.00
Levy $674,565.00 $715,246.00 +6.03%
TOTAL REVENUES $1,167,887.29 $1,167,118.68 -.07%
PROPOSED EXPENDITURES:
Other State Payments
General Government $204,324.75 $216,487.89 +5.95%
Public Safety $341,971.85 $382,260.06 +11.78%
Public Works $382,776.56 $402,251.13 +5.09%
Health and Human Services $50.00 $50.00 0.00%
Conservation/Development $16,020.00 $10,570.00 -34.02%
Culture/Recreation/Education $4,500.00 $10,500.00 +133.33%
Other- refunds $1,200.00 $600.00 -50.00%
Capital Outlay $54,644.53 $3,100.00 -94.33%
Debt Service $162,249.60 141,149.60 -13.00%
Misc. Expense $150.00 $150.00 0.00%
TOTAL EXPENDITURES $1,167,887.29 $1,167,118.68 -.07%