2026 Budget Paper

2026 CITY OF HAYWARD BUDGET 2025 2026 Budget Budget Change REVENUES: Taxes: General 1,183,784 1,202,199 1.56% Other Taxes 188,063 187,863 Special Assessments 0 0 Intergovernmental Revenues 572,153 541,381 License & Permits 112,850 118,700 Public Charge for Service 71,923 70,600 Intergovernmental Charge for Service 125,100 124,000 Commercial Revenues 25,140 28,150 Total Revenues 2,279,013 2,272,893 -0.27% EXPENDITURES: General Government 364,801 361,444 Public Safety 1,207,642 1,194,279 Public Works 527,000 528,500 Sanitation 53,000 47,000 Health & Human Services 300 300 Culture, Recreation & Education 47,270 47,270 Conservation & Development 2,000 2,000 Capital Outlay 77,000 92,100 Total Expenditures 2,279,013 2,272,893 -0.27% ALL GOVERNMENTAL AND FUND FUND PROPERTY PROPRIETARY FUNDS BALANCE TOTAL TOTAL BALANCE TAX COMBINED JAN 1, 2026 REVENUES EXPENDITURES DEC 31 , 2026 CONTRIBUTION General Fund 839,100 2,272,893 2,272,893 839,100 1,202,199 Debt Service: Non TID 0 148,345 148,345 0 90,357 TID #5 975 16,500 150 17,325 0 TID #6 5,855 94,550 150 100,255 0 Capital Projects: Fire Department 156,665 51,440 0 208,105 50,000 Public Works 92,821 40,525 70,003 63,343 40,000 Buildings 190,132 16,885 0 207,017 10,000 Police 27,662 1,120 0 28,782 0 Misc Projects 298,573 2,400 0 300,973 0 Revaluation 108,746 3,344 0 112,090 0 Railroad Street Reconstruction 0 2,448,000 2,448,000 0 0 Special Revenue: Cemetery Operating 57,570 35,055 35,055 57,570 0 Perpetual Care 188,000 8,000 5,000 191,000 0 Solid Waste & Recycling 0 128,864 128,864 0 0 Business Improvement District 28,231 35,000 35,000 28,231 0 Total 1,994,330 5,302,921 5,143,460 2,153,791 1,392,556 2024 Property Tax Contribution 1,344,163 Change 48,393 3.60% OUTSTANDING INDEBTEDNESS: Water and Sewer 616,096 City 744,096 Total Indebtedness 12-31-2025 1,360,192 The above notice is in compliance with §65.90 Dated this 29th Day of October, 2025 s/s Lisa Poppe, Clerk-Treasurer, City of Hayward NOTICE IS HEREBY GIVEN, That on November 13, 2025 at 5:00 PM at the Hayward City Hall, the City Council will hold a public hearing on the proposed budget for 2026. After the hearing portion of the meeting, the City Council will then adopt the 2026 budget. The following is a summary of the proposed 2026 budget, a detailed account of the proposed budget may be inspected at the City of Hayward Clerk's Office, 15889 W Third Street, Hayward WI. 2026 Budget Paper