Details for CITY OF CHIPPEWA FALLS / LEGALS - Ad from 2021-11-22

CITY OF CHIPPEWA FALLS PROPOSED 2022 BUDGET SUMMARY AND NOTICE OF PUBLIC HEARING
A public hearing on the proposed 2022 budget for the City of Chippewa Falls will be held in the City Hall Council Chambers, 30 West Central Street, Chippewa Falls, Wisconsin at 5:30 P.M. on Tuesday, December 7, 2021. The
budget is available for public inspection in the office of the City Treasurer during regular office hours.
ADOPTED

ESTIMATED

2021

2021

PROPOSED PERCENT
2022

CHANGE

GENERAL FUND

Other

General Property Taxes
$5,893,851

$5,893,851

$1,775,895

$1,975,237

0

0

Other Revenues and Sources of Funds

$1,489,743

$1,489,743

$818,410

Total Revenues and Other Sources

$3,265,638

$3,265,638

$2,793,648

-14.45%

$3,265,638

$3,265,638

$2,793,648

-14.45%

$0

$0

$0

0

0

0

$0

$0

$0

Proceeds of Long Term Debt

$57,100

$57,100

0.00%

$4,576,522

$4,652,890

1.67%

Licenses & Permits

$312,610

$312,610

$312,560

-0.02%

Fines & Forfeitures

$96,000

$96,000

$92,000

-4.17%

$1,691,487

$1,691,487

$1,702,441

0.65%

$0

$0

$0

$258,980

$258,980

$270,787

4.56%

$36,350

$36,350

$36,350

0.00%

$348,700

$348,700

$348,700

0.00%

Fund Balances, December 31

$13,271,600

$13,271,600

$13,501,679

1.73%

CAPITAL PROJECTS FUNDS*

Intergovernmental Charges for Services
Miscellaneous
Transfers From Other Funds
Total Revenues and Other Sources

CHANGE

0

2.29%

$57,100

Special Assessments & Charges

PERCENT

2022

$1,775,895

$6,028,851

$4,576,522

Public Charges for Services

PROPOSED

2021

Revenues and Other Sources:

Taxes:

Intergovernmental Revenues

ESTIMATED

2021
DEBT SERVICE FUNDS*

Revenues and Other Sources:
General Property Taxes

ADOPTED

Expenditures - Debt Service
Excess of Revenues Over (Under) Expenditures
Fund Balances, January 1

11.22%
-45.06%

Revenues and Other Sources:
Expenditures and Other Uses:

$1,489,743

$1,489,743

$818,410

-45.06%

General Government

$2,313,400

$2,313,400

$2,386,718

3.17%

Proceeds of Long Term Debt

0

0

0

0.00%

Public Safety

$6,404,921

$6,404,921

$6,587,881

2.86%

Other Revenues and Sources of Funds

0

0

0

0.00%

Public Works

$1,890,888

$1,890,888

$1,918,924

1.48%
$1,489,743

$1,489,743

$818,410

-45.06%

$1,489,743

$1,489,743

$818,410

-45.06%

$0

$0

$0

0

0

0

$0

$0

$0

$7,628,673

$7,628,673

amount to be updated
$7,763,673 prior to public hearing

0

0

amount to be updated
0 prior to public hearing

Other Revenues and Sources of Funds

$5,642,927

$5,642,927

amount to be updated
$5,738,006 prior to public hearing

Total Revenues and other Sources

$13,271,600

$13,271,600

$13,501,679

1.73%

$13,271,600

$13,271,600

$13,501,679

1.73%

$0

$0

$0

Fund Balances, January 1

$7,725,618

$7,725,618

amount to be updated
$7,725,618 prior to public hearing

Fund Balances, December 31

$7,725,618

$7,725,618

amount to be updated
$7,725,618 prior to public hearing

Health & Human Services

General Property Taxes (TIF districts)

$31,250

$31,250

$31,250

0.00%

$2,343,660

$2,343,660

$2,289,175

-2.32%

$287,481

$287,481

$287,731

0.09%

Capital Outlay

$0

$0

$0

0.00%

Excess of Revenues Over (Under) Expenditures

Public Works Projects

$0

$0

$0

0.00%

Fund Balances, January 1

$13,271,600

$13,271,600

$13,501,679

1.73%

Culture, Recreation, & Education
Conservation & Development

Total Revenues and Other Sources
Expenditures and Other Uses

Transfers to Other Funds
Fund Balances, December 31
Total Expenditures and Other Uses
Excess of Revenues Over (Under) Expenditures
Fund Balance, January 1

$0

$0

$0

$7,725,618

$7,725,618

$7,725,618

COMBINED TOTALS FOR ALL FUNDS*
0.00%

Revenues and Other Sources:
General Property Taxes

Fund Balance, December 31

$7,725,618

$7,725,618

$7,725,618

0.00%

Proceeds of Long Term Debt

SPECIAL REVENUE FUNDS
Fund Balances, January 1

$1,824,852

$1,824,852

$1,824,852

0.00%

Fund Balances, December 31

$1,824,852

$1,824,852

$1,824,852

0.00%

Expenditures and Other Uses
Excess of Revenues Over (Under) Expenditures

Lynne Bauer, Finance Manager/Treasurer
*NOTE: All figures are estimates and subject to change after review by Finance Committee and Council.
*NOTE: The Capital Projects Funds property tax levy includes the (projected) County, School and VTAE tax increments retained by the TID Funds.
11/22 LAC90698 WNAXLP

Categories