TEST TW WEATHER

Budget

 

TOWN OF RICHMOND

PUBLIC BUDGET HEARING & SPECIAL TOWN ELECTOR MEETING

NOTICE IS HEREBY GIVEN, in accordance with Section 65.90(3) of Wis. Statutes, that a PUBLIC HEARING on the PROPOSED 2021 TOWN BUDGET will be held at the Town Hall at 5170 County Road MM, Shawano, Wi. on Monday, November 9, 2020, at 7:00 P.M. A copy of the proposed 2021 draft budget and summary budget are posted on the Town of Richmond website at https://richmondwi.com/ {See these postings under "Budget" under Departments on the Home page.}

NOTICE IS ALSO GIVEN, in accordance with Sec. 60.12 (3) of Wis. Statutes, that immediately following completion of the Public Hearing on the proposed 2021 budget, a Special Town Elector Meeting of the town electors will be held for the following purposes:

1)   To Consider Salary Increases of $500.00 per year  for Town Chairperson, Town Supervisors, and Town Treasurer starting in April, 2021 Term of office (Current Salaries per year are Town Chairperson $6,700; Town Supervisors $4,500; Town Treasurer $9,100.)

  • To adopt the 2020 Town tax levy to be paid in 2021.

 

Dated this 24th day of October, 2020                Richard J. Stadelman, Town Clerk                                                                       Town of Richmond, Shawano County

2021  Proposed Town Budget Summary
 Proposed Percentage
 2020 Budget  2021 Budget Change
GENERAL FUND REVENUES
Property Tax $255,497.00 $252,615.00 -1.13%
Intergovernmnent 208,474.10 209,212.07 0.35%
Licenses & Permits 13,500.00 13,650.00 1.11%
Public Service Charges 155,250.00 155,000.00 -1.61%
Miscellaneous 2,800.00 1,400.00 -50.00%
Interest 4,000.00 4,000.00 0.00%
Total Revenues $639,521.10 $635,877.07 -5.70%
EXPENDITURES
General Government $101,850.00 $99,100.00 -2.70%
Public Safety 89,780.00 85,780.00 -4.46%
Public Works 269,660.00 272,660.00 1.11%
Parks & Recreation 2,500.00 1,900.00 -24.00%
Planning & Zoning 3,000.00 3,000.00 0.00%
Appeals 400.00 400.00 0.00%
Highway Construction 142,331.10 143,037.07 0.49%
Machine Account 15,000.00 15,000.00 0.00%
Fire Equipment 15,000.00 15,000.00 0.00%
Total Expenditures $639,521.10 $635,877.07 -0.57%
ESTIMATED CASH BALANCE/COMBINED FUNDS
 Bal. as of 10/1/2019  Bal. as of 10/1/2020
General  $  157,068.89  $ 166,392.58
Machine Account 12,436.71 25,943.25
Parks and Recreation 20,541.49 20,550.15
Building 27,879.86 27,891.63
Fire Equipment 47,766.17 62,787.73
Certificate of Deposit 100,000.00 100,000.00
Totals  $  365,693.12  $ 403,565.34
The Town of Richmond has no outstanding debt.
The complete detail of the Proposed 2021 Town budget may be viewed a the Town clerk's office
at the Town Hall at N5170 County Road MM, Shawano, Wis. 54166.