Community
Notice of Public Hearing on Proposed 2025 Budget
| VILLAGE OF SHOREWOOD HILLS | |||||
| NOTICE OF PUBLIC HEARING | |||||
| 2025 PROPOSED BUDGET | |||||
| Tuesday, November 19, 2024 -- 7:00 pm | |||||
| Location: Village Hall - 810 Shorewood Blvd. | |||||
| NOTICE IS HEREBY GIVEN that a Public Hearing will be held on Tueaday, November 19, 2024 at 7:00 p.m. | |||||
| at the Village Hall, 810 Shorewood Blvd, on the proposed Village of Shorewood Hills budget for the year 2024. | |||||
| Any resident or taxpayer shall have the opportunity to be heard thereon. A summary of the proposed budget | |||||
| is open for public inspection beginning November 12, 2024, at the office of the Village Clerk at Village Hall | |||||
| and will also be available on the Village website at www.shorewood-hills.org | |||||
| Facebook Live will be utilitized, however comments will not be monitored. | |||||
| Zoom option for participation is also being provided: www.shorewood-hills.org/zoom | |||||
| Please provide the comments to Village Administrator Brian Mooney: [email protected] | |||||
| by Monday, November 18, 2024 at 4:00 pm | |||||
| General Fund | 2024 | 2025 | |||
| Revenues: | Adopted | Proposed | |||
| General Property Taxes | $ 2,294,877 | $ 2,298,359 | |||
| Intergovernmental | $ 434,109 | $ 510,500 | |||
| Licenses & Permits | $ 35,950 | $ 28,600 | |||
| Fines & Forfeitures | $ 38,000 | $ 46,000 | |||
| Public Charges | $ 159,080 | $ 156,452 | |||
| Other | $ 428,000 | $ 418,920 | |||
| Total Revenues* | $ 3,390,016 | $ 3,458,831 | |||
| Expenses: | |||||
| General Government | $ 602,261 | $ 568,403 | |||
| Planning and Development | $ 30,443 | $ 35,528 | |||
| Public Safety | $ 1,869,023 | $ 1,971,640 | |||
| Public Works | $ 562,190 | $ 630,274 | |||
| Parks and Forestry | $ 297,324 | $ 222,018 | |||
| Culture and Recreation | $ 28,775 | $ 30,968 | |||
| Total Expenses | $ 3,390,016 | $ 3,458,831 | |||
| 2025 PROPOSED BUDGET SUMMARY: ALL FUNDS | |||||
| Total | Total | Property Tax | |||
| Revenues | Expenditures | Contribution | |||
| General Fund* | $ 3,458,831 | $ 3,458,831 | $ 2,298,359 | ||
| Special Revenue Funds | |||||
| Restricted Donations | 7,000 | 2,500 | - | ||
| Pool | 753,473 | 707,857 | - | ||
| Marina | 82,520 | 79,360 | - | ||
| Recreation Programs | 147,500 | 131,697 | - | ||
| Capital Project Funds | |||||
| Major Capital Fund | 1,095,906 | 1,095,906 | - | ||
| Small Capital Fund | 46,172 | 46,500 | 42,000 | ||
| TID 3** | 1,513,961 | 1,501,994 | 1,344,551 | ||
| TID 4** | 405,197 | 279,837 | 389,398 | ||
| TID 5** | 242,681 | 182,337 | 242,681 | ||
| Debt Service Fund | 1,129,632 | 1,129,632 | 1,129,632 | ||
| Enterprise Funds | |||||
| Water Utility | 684,750 | 572,643 | - | ||
| Stormwater Utility | 131,337 | 193,565 | - | ||
| Sewer Utility | 484,000 | 450,459 | - | ||
| Total All Funds | $ 10,182,960 | $ 9,833,118 | $ 5,446,621 | ||
| *General Fund 2024 budgeted revenue includes the application of $118,000 unassigned fund balance. | |||||
| *General Fund 2025 budgeted revenue includes the application of $37,641 unassigned fund balance. | |||||
| ** TID Tax Contributions are estimates only. | |||||
Address/Location
Village of Shorewood Hills
801 Shorewood Blvd
Madison, WI 53705
Contact
Emergency: 9-1-1
Non-emergencies: 608-267-1110
TEXT-A-TIP - Text TIP VOSH followed by your message, to 888777