Public Budget Hearing and Special Board Meeting

NOTICE OF PUBLIC BUDGET Village of Biron Board of Trustees HEARING November 25, 2024 6:00 p.m. Municipal Center, 451 Kahoun Road, Wisconsin Rapids 1. Call to Order 2. Roll Call 3. Approve resolution 24-05 Approving Prior Year’s Unused Carryforward levy capacity for the 2024 Levy Limit Worksheet 4. Adopt 2025 General Fund budget VILLAGE OF BIRON 2025 Preliminary Budget General Fund Final Budget Proposed Percent 2024 2025 Change REVENUES TID Liability Reduction 25,000.00 25,000.00 0.00% Property Tax Levy 844,701.00 877,078.00 3.83% Other Taxes 131,534.00 120,198.00 -8.62% Intergovernmental Revenues 278,619.00 291,947.00 4.78% Li censes/Permi ts 15,000.00 15,785.00 5.23% Mi scell aneous Recei pts 41,000.00 36,500.00 -10.98% TOTAL REVENUES 1,335,854.00 1,366,508.00 2.29% EXPENDITURES General Government 331,528.00 346,921.00 4.64% Publ i c Safety (fi re dept/ambulance) 324,896.00 340,321.00 4.75% Publ i c Works 526,550.00 533,310.00 1.28% Heal th & Human Services 1,680.00 1,750.00 4.17% Cul ture, Recreation & Educ. 49,000.00 61,400.00 25.31% Conservati on & Devel opment 1,100.00 1,150.00 4.55% Debt Service 100,000.00 80,506.00 -19.49% Mi scell aneous Expenses 1,100.00 1,150.00 4.55% TOTAL EXPENSES 1,335,854.00 1,366,508.00 2.29% General Fund Begi nni ng Balance 01/01/2025 2,300,616.00 (audited Financial 12/31/23) Pl us Budgeted Income 1,341,508.00 TID Li abi l ity Reduction 25,000.00 Less Budgeted Expenses (1,366,508.00) Proposed Balance 12/31/2025 2,300,616.00 5. Adjourn NOTICE OF SPECIAL BOARD MEETING Notice is hereby given that on November 25, 2024 immediately following the completion of the Public Hearing on the proposed budget, which begins at 6:00 p.m., a special board meeting will be held to adopt the 2024 tax levy to be paid in 2025 pursuant to Section 61.34(4) of the Wisconsin Statutes. Samantha Daugherty, Village Clerk