The special budget hearing of the Concord Town Board will be held on Monday, November 18, 2024, 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 2025 Budget & Long-Range Capital Plan
5. Local Town Residents Vote to Approve increasing the tax levy by $35,689 above the allowable limit similar to 2020 - 2024.
6. Approve the Local Tax Levy
7. Adjournment

Proposed 2025 Budget

REVENUES2025 Proposed Budget 2024 Budget

Town Tax $               396,236  $                   392,361

Inter Gov Rev $               247,013  $                   244,775

Bulding Permits $                  11,519  $                     11,519

Mobile Home Fees $                  18,500  $                     18,500

Interest $                    8,473  $                        8,473

Local Licenses $                    2,309  $                        2,309

Public Charges for Services $                  19,475  $                     19,475

Misc. Revenues $                        880  $                           880

Totals $               704,406  $                   698,293

    

EXPENDITURES   

General Gov $               130,689  $                   131,137

Public Safety $               234,000  $                   220,920

Public Works $               271,413  $                   277,931

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

Recreation $                  12,025  $                     12,025

Planning/Development $                    2,051  $                        2,051

Animal Control $                    2,961  $                        2,961

Cemetery $                    3,300  $                        3,300

Debt Service $                  35,689  $                     35,689

Total $               704,406  $                   698,293