Notice of 2026 Proposed Budget – Town of Mukwonago

TOWN OF MUKWONAGO 2026 PROPOSED BUDGET SUMMARY 2026 2025 Proposed Budget Budget % Chang e General Fund Summary Revenues & Other Sources Taxes 3,285,663 $ 3,286,160 Intergovernmental Revenues 726,859 773,374 Licenses and Permits 134,650 173,500 Public Charges for Services 1,044,660 1,084,804 Interest Revenue 150,000 220,000 Miscellaneous Revenues 42,200 35,700 Proceeds of Long-term Debt 953,214 128,400 Total revenues & other sources 6,337,246 5,701,938 -10.0% Expenditures General Government 744,495 756,701 Public Safety 2,757,107 2,938,429 Public Works 894,723 842,358 Health and Sanitation 628,053 657,296 Parks and Recreation 351,654 370,754 Capital Outlays 989,635 128,400 Conservation 8,000 8,000 Total expenditures 6,373,667 $ 5,701,938 -10.5% Est. Fund Total Est. Fund Property Balance Total Expendi - Interfund Balance Tax Summary Activity By Fund Jan. 1, 2026 Revenues tures Transfers Dec. 31, 202 6 Contribution General Fund 2,594,457 $ 5,701,938 5,701,938 - 2,594,457 3,215,160 Debt Service Fund 1,312,212 1,312,212 - - 1,312,212 Capital Project Funds: Road Construction Fund - 450,000 450,000 - - - Park Construction Fund 180,482 269,518 450,000 - - - Total all funds 2,594,457 $ 7,014,150 $ 7,464,150 $ - $ 2,594,457$ 4,527,372 $ Long-term Debt Jan. 1, 2026 Added Repaid Dec. 31, 2026 2019 Bank Note 153,291 - 35,907 117,384 2020 Bank Note 169,700 - 31,963 137,737 2021 Bank Note 275,197 - 42,503 232,694 2025 GO Note 4,960,000 578,400 510,000 5,028,400 Series 2016A GO Notes 515,000 - 515,000 - Total outstanding 6,073,188 $ 578,400 1,135,373 5,516,21 5 TOWN OF MUKWONAGO NOTICE OF 2026 BUDGET HEARING AND SPECIAL TOWN MEETING The Town Board of the Town of Mukwonago will hold a public hearing on the proposed 2026 budget at the Mukwonago Town Hall on Thursday, November 20, 2025 at 6:30 p.m. A detailed copy of the proposed budget is available at the Town Hall during regular office hours. Immediately following the public hearing, the Town will hold a Special Town Meeting for the purpose of approving the 2025 tax levy. The following is a summary of the proposed 2026 budget 1 10/28/2025