Notice is hereby given that the budget hearing for the 2023 budget for the Town of Eau Galle St. Croix County will be held on November 15, 2022 at 6:50 PM at the Eau Galle Town Hall.
Detail copies of the 2023 budget are available from Town Board members by appointment.
The following summarizes the 2023 budget proposal:
| Budget Summary 2023 | ||
|---|---|---|
| Revenues | 2023 | 2022 |
| Taxes | 364,645 | 349,827 |
| Carryover from previous year | 50,000 | 125,000 |
| ARPRA grant carryover | 130,312 | |
| Licenses | 3,450 | 3,000 |
| Public Charges | 7,750 | 13,442 |
| Misc. | 51 | 201 |
| Total Revenue | 859,664 | 642,384 |
| Expenses | 2023 | 2022 |
| General Government | 100,240 | 92,435 |
| Public Safety | 59,105 | 57,013 |
| Transportation | 601,577 | 393,015 |
| Sanitation | 2,300 | 2,600 |
| Health | 3,000 | 8,200 |
| Culture & Recreation | 0 | 0 |
| Conservation | 2,500 | 2,500 |
| Debt Service | 90,852 | 86,621 |
| Total Expenses | 859,664 | 642,384 |
| Balance 10-20-2022 | 159,427 | |
| Proposed Balance 12-31-2022 | 25,000 | |
| Budget Revenue for 2023 | 859,664 | |
| Budget expense for 2023 | 859,664 | |
| Proposed Balance 12-31-2023 | 25,000 | |
| Tax Levy for 2022 | 345,834 | |
| Tax Levy for 2023 | 356,169 | |