| Notice of Public Hearing |
| Village of Lena 2025 Proposed Budget Summary |
| The Village of Lena Board of trustees will hold a Public Hearing on it’s Proposed 2025 Budget on MONDAY, November 18, 2024 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 2025 budget: |
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Budget |
Budget |
Amount |
% |
| GENERAL FUND |
2024 |
2025 |
Change |
Change |
| Revenues |
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| Property Tax |
$272,924 |
$272,924 |
$0 |
0.0% |
| Other Taxes |
28,767 |
28,767 |
– |
0.0% |
| Intergovernmental Grants/Aids |
259,062 |
294,194 |
35,132 |
13.6% |
| Licenses and Permits |
4,150 |
3,710 |
(440) |
-10.6% |
| Fines/Forfeitures/Penalties |
30,200 |
32,150 |
1,950 |
6.5% |
| Public Charges for services |
25,130 |
25,415 |
285 |
1.1% |
| Miscellaneous |
50,780 |
56,160 |
5,380 |
10.6% |
| Other Financing Sources |
0 |
0 |
– |
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| TOTAL GENERAL FUND REVENUES |
$671,013 |
$713,320 |
$42,307 |
6.30% |
| EXPENDITURES |
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| General Government |
$149,934 |
$119,960 |
(29,974.00) |
-20.0% |
| Public Safety |
172,001 |
180,248 |
8,247 |
4.8% |
| Public Works |
181,610 |
223,245 |
41,635 |
22.9% |
| Culture, Education & Recreation |
40,700 |
29,500 |
(11,200) |
-27.5% |
| Conservation & Development |
9,500 |
34,100 |
24,600 |
258.9% |
| Capital Outlay |
38,250 |
47,249 |
8,999 |
23.5% |
| Debt Service |
79,018 |
79,018 |
– |
0.0% |
| TOTAL GENERAL FUND EXPENDITURES |
$671,013 |
$713,320 |
$42,307 |
6.30% |
| Dated October 30,2024 |
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| Jodi A. Marquardt/Clerk-Treasurer |
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