| Notice is hereby given that on Tuesday, November 15, 2022 at 6:00 p.m. at the Highland Town Hall, a public hearing on the 2023 proposed town budget will be held. The proposed budget in detail is available from the town clerk upon request. State Statute 65.90(3) |
| Budget | Budget | 2022 – 2023 | ||||
| 2022 | 2023 | % Change | ||||
| REVENUES | ||||||
| Tax Revenue | $219,757.00 | $221,894.00 | 0.97% | |||
| Intergovernmental Revenue | $329,774.15 | $349,041.96 | 5.84% | |||
| Licenses & Permits | $ 450.00 | $ 450.00 | 0.00% | |||
| Public Charges for Services | $ 7,000.00 | $ 10,000.00 | 42.86% | |||
| Intergovernmental Charges | $ 11,000.00 | $ 15,000.00 | 36.36% | |||
| Misc. Revenue | $ 500.00 | $ 300.00 | -40.00% | |||
| Total Revenues | $ 568,481 | $ 596,686 | 4.96% | |||
| EXPENSES | ||||||
| General Government | $108,000.00 | $101,600.00 | -5.93% | |||
| Public Safety | $ 33,800.00 | $ 34,975.00 | 3.48% | |||
| Public Works | $404,756.00 | $515,624.00 | 27.39% | |||
| Health & Human Services | $ 1,500.00 | $ 1,000.00 | -33.33% | |||
| Parks & Rec | $ – | $ – | 0.00% | |||
| Plan Commission | $ 1,500.00 | $ 500.00 | -66.67% | |||
| Capital Outlay | $ – | $ 75,883.00 | 100.00% | |||
| Debt Service | $ 18,925.00 | $ 18,925.00 | 0.00% | |||
| Other Financing Uses | $ – | $ 33,178.00 | 100.00% | |||
| Total Expenses | $ 568,481 | $ 781,685 | 37.50% | |||
| Town Levy | $179,757.00 | $181,894.00 | 1.19% | |||
| All Government & Proprietary Funds | Fund Balance January 1 | Total Revenues | Total Expenditures | Fund Balance December 31 | Property Tax Contribution | |
| General Fund | $ 185,000 | $ 596,686 | $ 781,685 | $ 1 | $ 221,894 | |