Details for CITY OF CHIPPEWA FALLS / LEGALS - Ad from 2022-11-21

CITY OF CHIPPEWA FALLS PROPOSED 2023 BUDGET SUMMARY AND NOTICE OF PUBLIC HEARING
A public hearing on the proposed 2023 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 6, 2022. The
budget is available for public inspection in the office of the City Treasurer during regular office hours.
ADOPTED

ESTIMATED

2022

2022

PROPOSED PERCENT
2023

CHANGE

GENERAL FUND

Other

General Property Taxes
6,041,946

6,041,946

7,330,712

21.33%

Proceeds of Long Term Debt
Other Revenues and Sources of Funds

57,100

$57,100

61,600

7.88%

4,652,890

$4,652,890

4,727,582

1.61%

Licenses & Permits

312,560

$312,560

319,300

2.16%

Fines & Forfeitures

92,000

$92,000

88,000

-4.35%

1,702,441

$1,702,441

1,736,848

2.02%

0

$0

0

Intergovernmental Charges for Services

270,787

$270,787

270,787

0.00%

Miscellaneous

36,350

$36,350

45,600

25.45%

Transfers From Other Funds

348,700

$348,700

348,700

$13,514,774

$13,514,774

$14,929,129

Public Charges for Services
Special Assessments & Charges

Total Revenues and Other Sources

PROPOSED

PERCENT

2022

2023

CHANGE

Revenues and Other Sources:

Taxes:

Intergovernmental Revenues

ESTIMATED

2022
DEBT SERVICE FUNDS*

Revenues and Other Sources:
General Property Taxes

ADOPTED

Total Revenues and Other Sources
Expenditures - Debt Service

$1,975,237

$1,975,237

$1,963,827

0

0

0

$818,410

$818,410

$692,310

-0.58%
-15.41%

$2,793,648

$2,793,648

$2,656,137

-4.92%

$2,793,648

$2,793,648

$2,656,137

-4.92%

Excess of Revenues Over (Under) Expenditures

$0

$0

$0

Fund Balances, January 1

0

0

0

0.00%

Fund Balances, December 31

$0

$0

$0

10.47%

CAPITAL PROJECTS FUNDS*
Revenues and Other Sources:

Expenditures and Other Uses:

$818,410

$818,410

$692,310

General Government

2,382,591

2,382,591

2,670,807

12.10%

Proceeds of Long Term Debt

0

0

0

0.00%

Public Safety

6,605,103

$6,605,103

7,582,893

14.80%

Other Revenues and Sources of Funds

0

0

0

0.00%

Public Works

1,918,924

$1,918,924

1,984,053

3.39%

31,250

$31,250

31,250

0.00%

$818,410

$818,410

$692,310

-15.41%

2,289,175

$2,289,175

2,372,395

3.64%

$818,410

$818,410

$692,310

-15.41%

287,731

$287,731

287,731

0.00%

Health & Human Services
Culture, Recreation, & Education
Conservation & Development

General Property Taxes (TIF districts)

Total Revenues and Other Sources
Expenditures and Other Uses

-15.41%

Capital Outlay

0

$0

0

0.00%

Excess of Revenues Over (Under) Expenditures

$0

$0

$0

Public Works Projects

0

$0

0

0.00%

Fund Balances, January 1

0

0

0

Fund Balances, December 31

$0

$0

$0

$13,514,774

$13,514,774

$14,929,129

10.47%

$7,628,673

$7,628,673

amount to be updated
$9,253,466 prior to public hearing

0

0

amount to be updated
0 prior to public hearing

Other Revenues and Sources of Funds

$5,886,101

$5,886,101

amount to be updated
$5,675,663 prior to public hearing

Total Revenues and other Sources

$13,514,774

$13,514,774

$14,929,129

10.47%

$13,514,774

$13,514,774

$14,929,129

10.47%

$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

Transfers to Other Funds
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.
11/21 LAC111724 WNAXLP

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