| Notice of Public Hearing |
| Village of Lena 2024 Proposed Budget Summary |
| The Village of Lena Board of trustees will hold a Public Hearing on it’s Proposed 2024 Budget on MONDAY, November 20, 2023 at 5:45 p.m. at the Municipal Building at 117 |
| E. Main St.. A detailed copy of the budget is available for inspection at the Village Clerk’s office during regular business hours. The proposed budget will be acted upon by the |
| Board at their regular meeting to be held later that same evening. The following is a summary of the 2024 budget: |
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Budget |
Budget |
Amount |
% |
| GENERAL FUND |
2023 |
2024 |
Change |
Change |
| Revenues |
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| Property Tax |
$272,206 |
$272,924 |
$718 |
0.3% |
| Other Taxes |
28,767 |
28,767 |
– |
0.0% |
| Intergovernmental Grants/Aids |
213,069 |
259,062 |
45,993 |
21.6% |
| Licenses and Permits |
4,200 |
4,150 |
(50) |
-1.2% |
| Fines/Forfeitures/Penalties |
28,100 |
30,200 |
2,100 |
7.5% |
| Public Charges for services |
24,743 |
25,130 |
387 |
1.6% |
| Miscellaneous |
21,130 |
50,780 |
29,650 |
140.3% |
| Other Financing Sources |
15,659 |
0 |
(15,659) |
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| TOTAL GENERAL FUND REVENUES |
$607,874 |
$671,013 |
$63,139 |
10.39% |
| EXPENDITURES |
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| General Government |
$107,355 |
$149,934 |
$42,579.00 |
39.7% |
| Public Safety |
167,630 |
172,001 |
4,371 |
2.6% |
| Public Works |
179,120 |
181,610 |
2,490 |
1.4% |
| Culture, Education & Recreation |
27,000 |
40,700 |
13,700 |
50.7% |
| Conservation & Development |
9,500 |
9,500 |
– |
0.0% |
| Capital Outlay |
38,250 |
38,250 |
– |
0.0% |
| Debt Service |
79,019 |
79,018 |
(1) |
0.0% |
| TOTAL GENERAL FUND EXPENDITURES |
$607,874 |
$671,013 |
$63,139 |
10.39% |
| Dated October 25, 2023 |
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| Jodi A. Marquardt/Clerk-Treasurer |
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