MEMORIAL DAY: American Legion Post 405 will honor the fallen on Sunday, May 26th at Cory Park at 11am.   Food, beverages and raffle after at the Pavilion.

TEST TW WEATHER

2023 Approved Budget Amendment

 Village of Dousman   
 2023 Budget Approved Amendment   
                     
                     
           Budget     Approved   
           Original     Amended     Amendment   
General Fund              
 Revenues               
 Licenses and permits:               
   Building permits  $           40,000             60,190                20,190  
 Charges for services:               
   Reimbursable – Legal              10,000             37,563                27,563  
   Reimbursable – Engineering              35,000             83,547                48,547  
 Interest                 5,000             32,081                27,081  
           Increase in revenues                123,381  
                     
 Expenditures               
 General government:               
   Clerk/Treasurer            156,817           165,081                  8,264  
   Elections                2,000               3,064                  1,064  
   Assessor              18,600             32,053                13,453  
   Legal counsel              20,000             52,539                32,539  
   Engineering and planning              45,000           108,862                63,862  
   Insurance              22,000             22,638                     638  
   Other                       –               1,489                  1,489  
 Public safety:               
   Police            430,563           430,650                       87  
   Fire and rescue            731,286           732,069                     783  
   Building inspection              34,000             51,266                17,266  
 Parks and recreation:               
   Operations and maintenance              28,500             31,759                  3,259  
           Increase in expenditures                142,704  
                     
                     
                     
On Monday, April 8, 2024, the Village Board of the Village of Dousman, with a vote of 5-0,   
amended the Village’s 2023 budget as shown above.          
                     
           Gina Kozlik, Village Clerk-Administrator/Treasurer