The special budget hearing of the Concord Town Board will be held on Wednesday, November 17, 2022, at 7:00 p.m. at the Concord Community Center.

 

The agenda is as follows:

1. Roll Call
2. Certification of compliance with the Open Meeting Law
3. Approval of the agenda
4. Review the Proposed 2023 Budget & Long-Range Capital Plan
5. Local Town Residents Vote to Approve Resolution 11.16.2022.1 approved by the Town Board on 10/19/22.
   1. Whereas, the increasing costs to our town our increasing at a rate greater than our allowable tax levy increase of approximately 1.5%.

Now, therefore be it further resolved that the board approves to increase the tax levy by $35,689 above the allowable limit similar to 2020 and 2021.

6. Approve the Local Tax Levy
7. Adjournment

Proposed 2023 Budget

  REVENUES           2023 Proposed Budget            2022 Budget  

  Town Tax                                 $392,361                      $391,2071 

  Inter Gov Rev                          181,545                        178,0342 

  Bulding Permits                          11,519                       11,519  

  Mobile Home Fees                     18,500                       18,500  

  Interest                                       1,000                             750  

  Local Licenses                            2,309                          2,309  

  Public Charges for Services      16,482                       15,082  

  Misc. Revenues                            880                             880  

  Totals                                         624,597                    618,282               1.011% 

       EXPENDITURES     

  General Gov $                  129,187  $                   138,4513 

  Public Safety $                  186,000  $                   186,000  

  Public Works $                  241,667  $                   226,4634 

  Health & Human Service $ 12,279  $                     12,279  

  Recreation $                     12,025  $                     11,850  

  Planning/Development $   2,000  $                        2,000  

  Animal Control $               2,450  $                        2,450  

  Cemetery $                       3,300  $                        3,100  

  Debt Service $                 35,689  $                     35,689  

  Total          $                  624,597  $                   618,282   1.011% 

        

1: Continuing to increase the tax levy by allowed levy to cover our debt payments until retired in 3 years       

2: Increase in general transportation aid supplied by state       

3: Reduced Assessor costs with new contract, proposed salaries increase for board       

4: Increase in hwy payroll, hwy fuels and hwy supplies       

        

 

Brian Neumann, Town Clerk