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TOWN OF TROY 654 Glover Rd., Hudson, WI 54016 REGULAR TOWN BOARD MEETING was held in person on Thursday, May 21st, 2026. The meeting was called to order at 6:00pm by Chairperson Doug Rowen who led the Pledge of Allegiance. Attendance: Chairperson Rowen, Supervisors Rob Brown, Daniel Pearson, Lowell Enerson. Town Administrator David Carlson, Town Clerk/Treasurer April Fredrick, Zoning Engineer Rob Jones, Eric Fowle – Cedar Corp, Financial Advisor Sean Lentz, Jim Groetsch Investment Advisor Representative from Ehlers. Suzanne Vanmele, Jan Cuccia, Jill Berke. Absent: Supervisor Alicia Schneider. Resident Comment: Chairperson Rowen asked for public comment three times. No resident comments were received. Discussion and possible action on Consent Agenda Items: The Board reviewed the Consent Agenda. Chairperson Rowen moved to pull the Park Board Report. Supervisor Brown moved to pull the Sherriff’s department. Supervisor Enerson moved to approve the Minutes of April 16th, 2026, Regular Town Board Meeting, the minutes of the April 16th, 2026 Closed Session meeting, and to acknowledge the reports of: Park Rangers, Park Board Report, Animal Control Office, Zoning Administrator, Building/Driveway Permits, and Plan Commission. Supervisor Brown seconded. All Ayes. Motion Carried. Supervisor Brown held discussion on the Sheriff’s Department Report for additional support surrounding speeding concerns. Administrator Carlson to pursue communications with Sheriff Liaison. Chairperson Rowen held discussion to correct the minutes in Agenda Item #4 – Appointments to the Park Board. Clerk/Treasurer Fredrick to make corrections. Supervisor Enerson moved to acknowledge the reports of the Sheriff’s Department and Park Board Minutes. Supervisor Pearson seconded. All Ayes. Motion Carried. Public Hearings Intoxicating Beverages/ Malt Beverage/Wine -Licenses Class “B” and Class “C” - Settlement Hill Chairperson Rowen opened the Public Hearing at 6:07pm. Chairperson Rowen asked for public comment three times No public comments were received, and no written comments were received prior to the hearing. Chairperson Rowen closed the Public Hearing at 6:07pm. Consideration and Possible Action on recommending approval of a Conditional Use Permit Applicant: Settlement Hill Farm Site Location: 565 County Road U PID: 040-1001-20-100 Request: To consider amending the current conditional use permit for approval of a liquor license. The applicant discussed the purpose for the CUP amendment, and the staff report was reviewed. Supervisor Brown moved to recommend approval of the Conditional Use Permit amendment for the Settlement Hill Farm property, 565 County Road U, to allow alcohol consumption in conjunction with the approved event venue use, subject to conditions, based on the following findings: 1. The Plan Commission conducted public hearing on April 30, 2026, and has considered all oral and written testimony received as part of the record. 2. The proposed amendment is a modification to an existing approved conditional use and does not expand the intensity, footprint, or operational scale of the use. 3. The use, as amended, remains consistent with the purpose and intent of Chapter 170 and is compatible with the surrounding agricultural and rural residential context. 4. The addition of alcohol consumption represents an operational component commonly associated with event venues and does not inherently alter the character of the approved use. 5. Any potential impacts related to the amendment can be reasonably mitigated through conditions applied to the Conditional Use Permit. 6. Approval of the amendment provides the necessary zoning framework for the Town Board to consider issuance of a liquor license(s) in compliance with Wisconsin Statutes and Town ordinance. Supervisor Enerson seconded. Roll Call: Supervisor Brown – Yes. Supervisor Pearson – Yes. Chairperson Rowen – Yes. Supervisor Enerson – Yes. Discuss and Consider Settlement Hill Liquor License Applications: Clerk/Treasurer Fredrick confirmed the applicant has met all of the requirements to issue the Class “B” Beer and “Class C” Wine licenses and recommended approval of the Applications. Supervisor Enerson moved to approve Settlement Hill Farms LLC liquor license application for Class “B” Beer and “Class C” Wine in the current permit year June 30, 2025–July 1, 2026. Supervisor Pearson seconded. All Ayes. Motion carried. Discuss and Consider River Falls FFA Alumni Event Temporary Liquor License Class “B”: Zoning Administrator Jones reviewed the RFFFA Event Plan. Clerk/Treasurer Fredrick reviewed the requirements of the applicant were met to issue the Temporary Liquor License and recommended approval. Supervisor Pearson moved to approve the temporary liquor license as presented; Supervisor Enerson seconded. All ayes. Motion Carried. Discuss and Consider Resolution 2026-07 Authorizing the Issuance and Sale of $6,010,000 General Obligation Promissory Notes, Series2026A: Sean Lentz reviewed and discussed the borrowing timeline. The Town received a AA3 credit rating from Moody’s. The Town received the rating because of strong financial operations, strong liquidity and strength of the fund balance, no previous debt balance, and the general demographics of the Town. Three bids were received for the issuance. BOK Financials was the lowest interest offer. Supervisor Enerson moved to approve resolution 2026-07 Authorizing the Issuance and Sale of $5,930,000 General Obligation Promissory Notes, Series 2026A. Supervisor Brown seconded. Roll Call: Supervisor Brown – Yes. Supervisor Pearson – Yes. Chairperson Rowen – Yes. Supervisor Enerson – Yes. Motion Carried. To reaffirm this resolution and confirm compliance with Open Meeting Laws, the Board scheduled a Special Town Board meeting on Tuesday, May 26th at 3:30pm. Discuss and Consider Dissemination Agent & Paying Agent Services: Sean Lentz discussed in detail the purpose behind the Dissemination Agent & Paying Agent services. Staff recommended moving forward with these services to ensure accurate compliance and mitigate risk. Supervisor Brown moved to accept the agreements and fees as presented. Supervisor Pearson seconded. Roll Call: Supervisor Brown – Yes. Supervisor Pearson – Yes. Chairperson Rowen – Yes. Supervisor Enerson – Yes. Motion Carried. Discuss and Consider Resolution 2026-08 Approval to Open Custodial Account(s) with Pershing LLC; and Engage Ehlers Investment Parters as Investment Advisors: Jim Groetsch discussed with the Board on opening investment accounts. Supervisor Brown moved to table the resolution until the Town collects Requests for Proposals to evaluate options. Supervisor Pearson seconded. All Ayes. Motion Carried. Discuss and Consider Fire Station Bid Approval: Administrator Carlson discussed the bids that were received from the Fire Substation bidding process. The recommended low bids were for building construction, site preparation, electrical & generator requirements associated with High Capacity Well. The Board discussed replacing the asphalt driveway included in the Subcommittee recommendation with the Concrete alternative for longer life and reduced future maintenance costs. This alternative brings the building construction portion of the bid to $1,937,121. Supervisor Brown moved to approve the bid from Berghammer Builders including alternate 1 & alternate 4 in the SEH memo dated May 13, 2026, as attached. Supervisor Enerson seconded. Chairperson Rowen recommended a friendly amendment of $2,078,121 for a revised bid amount with selected alternatives. Supervisor Brown and Enerson accepted the amendment. Roll Call: Supervisor Brown – Yes. Supervisor Pearson – Yes. Chairperson Rowen – Yes. Supervisor Enerson – Yes. All ayes. Motion Carried. Discuss and Consider Town Hall Expansion Renovation Design approval to SEH to start phase II: The Board reviewed the memo prepared by Administrator Carlson. The Board discussed revising the Town Hall Expansion Subcommittee to include Lowell Enerson, Rob Brown, and Staff. Supervisor Brown moved to authorize SEH to begin final design phase of the Town Hall Expansion and Renovation project, as specified in the Professional Services Fee Proposal from SEH to the Town of Troy dated January 6th, 2026, in the amount of $48,000 and revise the subcommittee as discussed. Supervisor Enerson seconded. Roll Call: Supervisor Brown – Yes. Supervisor Pearson – Yes. Chairperson Rowen – Yes. Supervisor Enerson – Yes. All ayes. Motion carried. Discuss and Consider Awarding Disposal Center Bids: Administrator Carlson reviewed the Bids received for the Disposal Center project. Discussion was held with the Board about the project goals and project costs. Supervisor Enerson moved to award the following bids for work on the Disposal Center Building and Site Work to the following: Electrical to Simon Electric in the amount of $18,358. Concrete to Hay Creek Concrete LLC in the amount of $18,976. Building to J+S Construction LLC in the amount of $10,500. Gravel to Rohl Construction in the amount of $10.45 per ton. Supervisor Pearson seconded. Roll Call: Supervisor Brown – Yes. Supervisor Pearson – Yes. Chairperson Rowen – Yes. Supervisor Enerson – Yes. All ayes. Motion carried. Discuss and Consider Park Board Recommendation for the Comprehensive Outdoor Recreation Plan contract with Cedar Corporation: The Board held discussion with Eric Fowle of Cedar Corporation to review the Comprehensive Outdoor Recreation Plan overview. Discussion was had to include a complete inventory of all public and private recreational facilities and organizations operating in Troy, and to include input from non- government organizations to see how the Town can better support recreation in the Town. Supervisor Pearson moved to approve the contract with Cedar Corporation for the Comprehensive Outdoor Recreation Plan to split the cost in two budget years for a total amount not to exceed $16,500. Supervisor Brown seconded the motion.; Roll Call: Supervisor Brown – Yes. Supervisor Pearson – Yes. Chairperson Rowen – Yes. Supervisor Enerson – Yes. All Ayes. Motion carried. Discuss and Consider Spending Authorization Policy: Administrator Carlson reviewed the purpose behind implementing a Purchasing Policy. The Board provided feedback to Administrator Carlson. No motion was made. Discuss and Consider Resolution authorizing Town Administrator to function as project manager for Town Construction Projects: Supervisor Brown moved to approve the Resolution 2026-09 Authorizing Town Administrator to Function as Project Manager for Town Construction Projects. Supervisor Enerson seconded. Roll Call: Supervisor Brown – Yes. Supervisor Pearson – Yes. Chairperson Rowen – Yes. Supervisor Enerson – Yes. All ayes. Motion Carried. Discuss and Consider Safe Streets & Roads Grant Letter for St. Croix County Grant: The Board reviewed the letter for Safe Streets & Roads Grant to support St. Croix County. Supervisor Brown moved to support & sign the letter. Supervisor Pearson seconded. All ayes. Motion carried. Administrator Report: Administrator Carlson highlighted the Cooperative Boundary Plan with the City of Hudson work, met with the Disposal Center employees about operation planning for the new site location, and discussed the Town’s AA3 credit rating. Clerk/Treasurer Report: Clerk/Treasurer Fredrick discussed finalizing the General Obligation Debt issuance with Ehlers & Moody’s including the Town’s AA3 credit rating and attending the Treasurer’s Workshop & Conference in Green Bay. Approve Disbursements: Supervisor Brown moved to approve disbursements from April 17th to May 21st in the amount of $171,063.54 from Citizens State Bank. Supervisor Pearson seconded. All ayes. Roll Call: Supervisor Brown – Yes. Supervisor Pearson – Yes. Chairperson Rowen – Yes. Supervisor Enerson – Yes. All ayes. Motion Carried. Correspondence: Correspondence was reviewed. Committee reports (Roads, Disposal Center, Fire/EMS, Parks, Communications, WTA, Fire Station, Town Hall Expansion, Boundary Agreement): Roads – Supervisor Enerson commented on St. Annes Parkway Timeline and expects to have the project done in the fall. Disposal center – Meetings are scheduled and working with the Administrator. Fire/EMS – Hudson starting discussion about augmenting the volunteer firefighters with one 24-hour crew of full-time firefighters. Parks – Previously noted in meeting. Communications – Updates to follow. WTA – No update. Fire Station – The Subcommittee is expecting to sign paperwork soon and break ground in June. Town Hall Expansion – Previously Noted in Meeting. Boundary Agreement – An informational meeting was held on May 19 with landowners in the proposed Commercial Development Zone and Utility Corridor. Comments and suggestions for improvements were encouraged for the Public Hearing in July. Chair report – Chair Rowen thanked Clerk/Treasurer Fredrick and Administrator Carlson for their efforts to provide Moody’s and Ehlers complete documentation and explanation of the Town of Troy in support of the credit rating process. Supervisor Pearson moved to adjourn the meeting at 9:14pm. Supervisor Enerson seconded. All ayes. Motion carried. ___________________________________ Doug Rowen, Chairperson __________________________________ April Fredrick, Clerk/Treasurer Town of Troy 654 N Glover Rd Hudson WI 54016 A SPECIAL TOWN BAORD MEETING was held in person and online on Tuesday, May 26th, 2026. Attendance: Town Chairperson Doug Rowen. Town Supervisors Lowell Enerson, Alicia Schneider, Rob Brown (via Teams). Town Administrator David Carlson. Town Clerk/Treasurer April Fredrick. Absent: Dan Pearson Chairperson Rowen called the meeting to order at 3:30pm. Discuss and consider Resolution 2026-10 ratifying Resolution No. 2026-07 Authorizing the Issuance and Sale of $5,930,000 General Obligation Promissory Notes Series 2026A: The resolution was confirmed to adhere to Open Meeting Law requirements. Supervisor Schneider moved to approve Resolution 2026-10 Ratifying Resolution No. 2026-07 Authorizing the Issuance and Sale of $5,930,000 General Obligation Promissory Notes Series 2026A. Supervisor Enerson seconded. Roll Call: Rob Brown – Yes. Doug Rowen – Yes. Lowell Enerson – Yes. Alicia Schneider – Yes. Motion Carried. Supervisor Schneider moved to adjourn the meeting at 3:35pm. Supervisor Enerson seconded. All ayes. Motion carried. ________________________________________ Doug Rowen, Chairperson ________________________________________ April Fredrick, Clerk/Treasurer Town of Troy Park Board Minutes, May 26, 2026 DRAFT Page 1 of 5 PARK BOARD MEETING MINUTES May 26, 2026 7:00 pm, Town Hall, Town of Troy Members Present: Jill Berke, Mark Swanson, Alicia Schneider, Adrian Missy, Gary Sumner, Michele McElmeel (via Teams) Members Absent: One position is vacant Others present: 1. Call to Order Chair Berke called the meeting of the Town of Troy Park Board to order at 7:00 p.m. 2. Resident Comment No resident comment. 3. Approval of minutes, including review and discussion The April 28th, 2026 Park Board meeting minutes were reviewed. Member Missy noted a grammatical error in the last sentence of agenda item 4. Member Missy moved to accept the minutes of the April 28th, 2026 meeting as amended; second by member Sumner. Motion unanimously carried. 4. Election of Chair, Vice-Chair, and Secretary Supr. Schneider presided over the election for Chair, Vice-Chair, and Secretary. Supr. Schneider opened the nominations for Chair. Member Sumner nominated Jill Berke. Supr. Schneider called for nominations two more times; there were none. Secret ballot election was held with member McElmeel emailing her vote to Supr. Schneider’s Town email address. Six votes for Jill Berke; unanimous vote. Supr. Schneider opened the nominations for Vice Chair. Member Berke nominated Mark Swanson. Supr. Schneider called for nominations two more times; there were none. Secret ballot election was held with member McElmeel emailing her vote to Supr. Schneider’s Town email address. Five votes for Mark Swanson, one abstention. Supr. Schneider opened the nominations for Secretary. Member Swanson nominated Amanda Randall. Supr. Schneider called for nominations two more times; there were none. Secret ballot election was held with member McElmeel Town of Troy Park Board Minutes, May 26, 2026 DRAFT Page 2 of 5 emailing her vote to Supr. Schneider’s Town email address. Six votes for Amanda Randall; unanimous vote. 5. Discuss and consider, Park Ranger April Report The April Park Ranger report was reviewed. Supr. Schneider met with Rangers today and discussed rental logistics and kitchen cleaning; she also talked with Deputy Clerk Rowen about scheduling/calendar for rentals. Ball teams have reported they use the overflow parking area most nights. The Town will be replacing the damaged trail marker post on the corner of Omaha Access and Eagle Trail. Member Swanson moved to acknowledge the April 2026 Ranger report; second by member Sumner. Motion unanimously carried. Park Reports: 6. Cove Boat Ramp a. Discussion and consider, installation of portable restroom Chair Berke reported that Ranger Haroldson suggested the Town install a portable restroom at the Cove Boat Ramp as public urination is becoming an issue. Member Missy noted we should be mindful of losing any parking spaces as lack of parking was another complaint. Restroom would be located on asphalt surface on either side of the ramp. Admin Carlson reported the cost would be approximately $1350 for the summer. Member Swanson moved the Park Board recommend to the Town Board to install a portable restroom at Cove Boat Ramp; second by member Missy. Discussion. Admin. Carlson suggested future discussion on boat ramp fees for next year as the goal is to break even at this facility. Motion unanimously carried. To be on June 18th Town Board agenda. Glover Park a. Discuss and consider, update report, invasives project Member Sumner reported on work to remove garlic mustard. Chair Berke and two volunteers tackled the main bed of it near the park entrance. Members were encouraged to volunteer to continue removal of the invasive and dispose in plastic bag and place in the garbage. He will be contacting the UW-RF Natural Resource Club to see if they’re interested in volunteering on the future honeysuckle eradication experiment. Bluff Trail and other possible areas will be finished up in the fall with the St. Croix Correctional Center crew. Ranger Haroldson is unable to do his normal trail maintenance this summer; filling that gap will be an agenda item for June. b. Discuss and consider, purchase and installation of dog waste receptacle(s) at trail entrance to Woodland Flower, Oak, and/or Bluff Trails Chair Berke suggested the Town purchase a dog waste receptacle with suggestion to be placed at entrance to Woodland Flower Trail. Unfortunately, some hikers with dogs are collecting dog waste in provided dog waste bags, Town of Troy Park Board Minutes, May 26, 2026 DRAFT Page 3 of 5 and throwing waste bags along wooded trails. Cost for complete waste station with trash receptacle is approx. $350. Discussed also the option of purchasing only the receptable that can be installed at current dog waste station. This would need to be emptied by Jerry if he is able to add to his workload as he routinely empties other garbage receptacles. Discussed if writing citations would be more appropriate to correct the actual behavior. Chair Berke moved the Park Board recommend to the Town Board to purchase one dog waste station including the waste can receptacle for approximately $350 or less, and place it close to Woodland Flower Trail as a trial, and contingent upon Jerry agreeing to pick up the waste once a week or as needed. Discussion. Second by member McElmeel. Discussion. Member Sumner questioned the need. Roll call vote: Supr. Schneider – no; member McElmeel - yes, member Swanson - abstain, member Sumner - yes, member Missy – no; Chair Berke - yes. Motion carried 3-2 with one abstention. Admin. Carlson will discuss with Jerry. c. Discuss and consider, plan for Little Free Library contest Chair Berke reviewed the plan for the contest, including guidelines, publicity, budget, approval, and suggested timeline. She will contact the Little Free Library organization to see if the plaque from the old library structure can be reused. The subcommittee will determine if submitted plans are detailed enough. Subcommittee will recommend the top three entries and then the public can vote from those three. Supr. Schneider will help with posting info on the Town’s Facebook page and website. Chair Berke and member Swanson will meet again to fine tune the plan. The goal is to open the contest approx. June 30th and have the submittal deadline to be in September. Chair Berke will add an item F to the plan for a date of completion to be March/April 2027, and installation will depend on weather. Chair Berke moved that we approve the Little Free Library plan to be placed at Glover Park; second by member Missy. Discussion. Chair Berke confirmed she will revise the plan before the Town Board meeting to show revision to the timeline and public engagement. It was clarified that the subcommittee will narrow choices to three before public voting. Roll call vote: Supr. Schneider - yes, member Swanson - yes, member Sumner – yes, member Missy – yes, member McElmeel – yes, Chair Berke – yes. Chair Berke will add to the plan that the winner’s name will go on the library structure. Motion unanimously carried. d. Discuss and consider, DNR drinking water test results Results from St. Croix Couty Public Health were reviewed, with no issues found. Nitrate level is under the action level. Town of Troy Park Board Minutes, May 26, 2026 DRAFT Page 4 of 5 Pemble’s Access a. Discuss and consider, activity Pemble’s is open for the season with member Swanson opening the gate daily. It’s been busy with the warm weather. 7. General Park a. Discuss and continued discussion, Park Board mission and opportunities Discussion on the Park Board mission and opportunities continued from last month. A dog park and expanding the pickle ball courts were both mentioned. The Town will be getting feedback from residents during the process for the Comprehensive Outdoor Recreation Plan (CORP) process to better understand what amenities residents would like to see in the Town’s parks, including the possibility of adding additional park areas. Member Missy likes the idea of working with Town businesses to promote recreation in the Town and also helping promote businesses. Discussed working with Camp YMCA as an example, potentially holding a pizza night, hosting the fire department and/or National Night Out. Member Swanson suggested holding a bike ride around the Town to foster community, with stops along the way. Admin. Carlson reported that the Town is working on a welcome flyer for new Town residents. Discussed the future of the Town’s website as it needs to be improved. Member Missy noted that we could have a content subcommittee to work on that prior to updating the website so the park info is all ready to go. Any land acquisition discussions should go through Supr. Schneider. Discussion to continue every month as an agenda item. b. Discuss and consider update report, 2026-31 Comprehensive Outdoor Recreation Plan (CORP) Chair Berke reported that the Town Board approved using Cedar. Corp. for the CORP update costing up to $16,500. Next step is Erik Fowle, Sr. Planner from Cedar Corp. to visit the Town parks and other recreational areas. Chairperson Rowen wants to make sure the Town includes overall outdoor recreation opportunities in the Town, not just Town parks, as has been discussed. c. Discuss and continued discussion, review plan for “Friends of Troy Parks” Reviewed draft plan for Friends of Troy Parks to formalize a volunteer program, including program expectations, how to sign up, equipment, and safety guidelines. Volunteer project list was also reviewed. Discussed options for volunteers checking out Town equipment; the Town will work with groups as needed for lending equipment as it would be impractical to coordinate with an individual volunteer. Member Sumner suggested adding “education” to the second paragraph on page one. The Clerk/Treasurer email should be used on the volunteer project list as the contact. Chair Berke will update the document and bring it back next month. Town of Troy Park Board Minutes, May 26, 2026 DRAFT Page 5 of 5 d. Discuss and continued discussion, plan to loan or rent invasive weed puller tools to residents Based on discussion this evening, the Town is not in a position to do this. e. Discuss and consider, appointment of subcommittee, establishing park signage standard Park signage standard subcommittee to be Chair Berke, member McElmeel with member Swanson helping if needed. Subcommittee to work with Staff to review the work that’s previously been done on this. f. Discuss and consider, possible date change to June 1st park site tour Park site tour date changed to June 11th at 5:00 p.m. 8. Administrator’s Report Nothing additional to report. 9. Park Chair Report Nothing additional to report. 10. Correspondence The Clerk’s office received an email about paddle rack or waiting system for pickleball courts at Glover. To be on June agenda. 11. Announcements and request for future agenda items: No announcements. Park Rangers suggested AED units at parks. Member Missy will do some research on structuring website content and will have a proposal for the June meeting. June agenda to also include: summer trail maintenance; continued discussion on Park Board mission; CORP updates; and paddle waiting system at Glover Park. 12. Adjournment Member Swanson moved to adjourn the meeting; second by member Sumner. Motion unanimously carried. The May 26th, 2026 meeting of the Town of Troy Park Board adjourned at 9:25 p.m. Respectfully submitted, Amanda Randall Secretary, Town of Troy Park Board Date: June 18, 2026 To: Doug Rowen, Town Chair; and Town Board Supervisors cc: April Fredrick, Clerk-Treas.; David Carlson, Administrator From: Jill Berke, Park Board Chair May – June 2026 Park Board Report Cove Boat Ramp • Activity – high level of use • Dock Repairs – Public Works replaced sections of worn decking on the dock. • Request for portable toilet – Park Board is asking for Town Board to consider installation of portable restroom near the boat ramp during boating season. Glover Park • Activity – visitors enjoying hiking, playground, pavilions, and pickleball courts. • Trail clearing on wooded trails – it is that time of the year that overgrowth along the trails, especially in the wooded section of the park needs clearing. Resident volunteered to clear along Bluff Trail; additional help needed to clear other trails. • Request for dog waste receptacle – Park Board is requesting that a doggi waste container be placed near the entrance of Woodland Flower Trail (western section of trails) to help reduce dog waste bags being tossed along the trails by hikers with dogs. • Ball field use – North and South Fields are being used by the Hudson Boosters and River Falls Youth Ball Association. Plan for improved parking in “overflow parking area” being implemented by park rangers and signage with requested cooperation from ball organizations. Pemble’s Access • Activity – high use when the temps are high and especially on weekend days. General • Officers for 2026 elected at the May meeting: Jill Berke, Chair; Mark Swanson, Vice- Chair; Amanda Randall, Secretary • Park Board is working on plan for Little Free Library Contest and a more formalized Friends of Troy Parks. • With the Comprehensive Outdoor Recreation Plan underway with Sr. Planner Eric Fowle, Cedar Corp. Chair Berke did a drive-around and visited the parks and other recreational areas in the Town last week with him. • Park Board is continuing monthly discussions related to the vision and opportunities for parks and recreation in the Town. Thank you to the Town Board, Park Rangers, Public Works staff, and Town office staff for assisting with park and recreation projects and activities. Park Board: Jill Berke, Chair Adrian Missy Gary Sumner Michele McElmeel Supr. Alicia Schneider Mark Swanson, Vice-Chair Troy (Town of) (FS) MONTHLY INVOICE Municipality: Month: Total Due: May $847.93 Providing Animal Welfare Services in Minnesota & Wisconsin since 2011 Companion Animal Center 1480 Helmo Ave North Oakdale, MN 55128 www.companionanimalcenter.com www.companionanimalcontrol.com 715-220-1332 Companion Animal Care & Control (total includes monthly retainer & service fees) Lorem ipsum... $70Monthly Retainer: Case DateCase #Call/Intake TypePhoto/Video RP AddressAnimal Type Muni Notes (external) Owner Info Outcome Call/Pickup Fee Mileage Fee WI Board/Place 4/23/2026 5:40pm 2026- 403 Found Animal 408 New Century Dr. Exotic Partner Placement$100.00 $32.63$50 5/22/2026 8:00pm 2026- 533 Abandoned Animal CTH F & FF Dog Impounded$17.00 $36.98$200 5/23/2026 9:12am 2026- 534 Found Animal 544 Boundary Road Cat Impounded$100.00 $41.33$200 T o w n o f T r o y Z o n i n g A d m i n i s t r a t i o n R e p o r t J u n e 2 0 2 6 P a g e | 1 Zoning staff at Cedar CorporaƟon receive regular inquiries regarding general Town processes and zoning regulaƟons. These inquiries include correspondence from residents, prospecƟve property purchasers, developers, and realtors seeking informaƟon on zoning requirements, subdivision procedures, and overall Town review processes. In addiƟon to rouƟne inquiries, staff focused on the following key items this month: 1. ApplicaƟon – Glen Oaks Subdivision (Terrain Inventory, LLC) (Eastern terminus of Glen Circle) Town staff and Cedar CorporaƟon held a preconstrucƟon meeƟng with the developer and project representaƟves. Staff conƟnue coordinaƟng the final filing and execuƟon of subdivision documents associated with the project as construcƟon acƟviƟes commence. 2. ApplicaƟon – Morrow Farm Plan / Rezoning / CSM (50 Glendale Drive) The Town Board previously approved the Morrow applicaƟon. Staff conƟnue to await verificaƟon that the conservaƟon easement and CSM have been recorded prior to updaƟng the Town Zoning Map. 3. ApplicaƟon – BenneƩ Farm Plan / Rezoning / CSM (174 Carlson Lane) The Plan Commission conducted a site review and discussed the BenneƩ applicaƟon during its June meeƟng. Following Plan Commission discussion, the item was tabled to allow the applicant addiƟonal Ɵme to refine elements of the proposal prior to further Town consideraƟon. The project could return to the Plan Commission for further review in July. 4. ApplicaƟon – Riedel Farm Plan / Rezoning / CSM (Tower Road, approximately 0.3 miles west of Boundary Road) Staff received the recorded conservaƟon easement associated with the approved Riedel Farm Plan. The recorded documents have been incorporated into the Town's farmland preservaƟon records, and staff updated the Town GIS zoning basemap to reflect the approved AG-RES rezoning. 5. ApplicaƟon – SeƩlement Hill Farm CUP Amendment (565 County Road U) Staff assisted with Town Board review of the SeƩlement Hill Farm CondiƟonal Use Permit amendment during the May meeƟng. Staff are compleƟng final permit issuance acƟviƟes and assembling the permanent project file. 6. ApplicaƟon – Temporary Event Permit – "Smoke N' Thunder by the Kinni" (141 State Highway 35N) Town staff are reviewing the applicaƟon submiƩed by the River Falls FFA Alumni. The event T o w n o f T r o y Z o n i n g A d m i n i s t r a t i o n R e p o r t J u n e 2 0 2 6 P a g e | 2 is proposed for July 11–12, 2026, and operaƟonal plans and supporƟng documentaƟon are being finalized. Staff anƟcipate bringing the applicaƟon forward for approval consideraƟon. 7. ApplicaƟon – CondiƟonal Use Permit (570 Coulee Trail) Staff assisted with Plan Commission review of the CondiƟonal Use Permit applicaƟon for 570 Coulee Trail during the June meeƟng. The applicant, The BuƩerfly Path, proposes operaƟon of a senior-focused community and acƟvity center within the exisƟng property and structures. Due to public noƟce requirements, the Plan Commission will conduct the required public hearing in July and is developing condiƟons governing the proposed use. Following a Plan Commission recommendaƟon, the Town Board will consider the applicaƟon for possible acƟon. 8. AdministraƟon – Farmland PreservaƟon Zoning RecerƟficaƟon CoordinaƟon with the Wisconsin Department of Agriculture, Trade and Consumer ProtecƟon (DATCP) regarding the Town's Farmland PreservaƟon Zoning recerƟficaƟon remains ongoing. Staff anƟcipate discussion of associated mapping updates and minor zoning map amendments during July meeƟngs. 9. Planning Project – Comprehensive Plan Update The Plan Commission recommended a scope and budget to complete the Comprehensive Plan update project. Staff conƟnue refining draŌ chapters, maps, and supporƟng materials in preparaƟon for public review. The Plan Commission is planning for further review in July. 10. Planning Project – Comprehensive Outdoor RecreaƟon Plan The Town Board authorized Cedar CorporaƟon to begin work on the Town's Comprehensive Outdoor RecreaƟon Plan in May. Staff have met with Town representaƟves to complete site visits and iniƟal inventory acƟviƟes for exisƟng park and recreaƟon faciliƟes. The next phase of work will involve refining the Park Board project schedule and public engagement approach. Work is anƟcipated to conƟnue into 2027, culminaƟng in final plan adopƟon. 11. Complaints and ViolaƟons Staff conƟnue developing an internal complaints and violaƟons tracking document to improve coordinaƟon between the Town Office, Building InspecƟon, Cedar CorporaƟon (zoning administraƟon), and the Town AƩorney. During the reporƟng period, staff conƟnued follow-up acƟviƟes related to previously idenƟfied zoning inquiries, including:  302 Glenmont Road – Staff conƟnue invesƟgaƟng the reported animal unit concern. A second noƟce leƩer is being prepared requesƟng addiƟonal informaƟon regarding the number and type of animals maintained on the property. T o w n o f T r o y Z o n i n g A d m i n i s t r a t i o n R e p o r t J u n e 2 0 2 6 P a g e | 3  321 Plainview Drive – Staff are in communicaƟon with the property owners regarding concerns related to outdoor vehicle and material storage. Discussions conƟnue regarding potenƟal pathways toward zoning compliance.  288 Townsvalley Road – Staff are working with the property owner regarding home occupaƟon standards and business-related acƟviƟes occurring on the property. Discussions remain ongoing to idenƟfy opƟons for achieving zoning compliance. Liquor License, Cigarette, Tobacco and Electronic Vaping Device Application, and Operator’s Licenses Liquor License Applications: Class “B” Beer Kilkarney Hills Golf Course Troy Burne Golf Course Settlement Hill Farms, LLC “Class C” Wine: Settlement Hill Farms, LLC. “Class B” Intoxicating Liquor Kilkarney Hills Golf Course Troy Burne Golf Course Cigarette, Tobacco, and Electronic Vaping Device Retail License Application: License Application Troy Burne Golf Course Operator Licenses: Jacob Vorwald Courtney Anderson Jacob Brookshaw Jacob Wiegand Mason Thien Kendra Ralley Amanda Noack Katie Auge Emma Bakker Sophie Bast Natalie Caflisch Brooke Eilertson Faith Eilertson Teri Eilertson Abigale Eillitz Annabella Froeschie Jody Froeschie Makaria Haas Kalli Hastings Jessica Heinsch Stacey Helders Lisa Hiltgen Mikayla Kariesch Gabriella Matzek Avery Newton Taylor Novak Faith Parmeter Nicole Olson Avery Potthoff Lauren Seifert Katie Sindorf Maddie Reiter Melissa Vesperman Emma Willie Michael Ganz Ellie Smith Memo: All applicants for licenses have returned all forms completed and accurate, paid in full. One applicant has been highlighted due to falsified information on the application. The application indicated no previous record or incidents involving alcohol. After completing the background check, it was found that the applicant was charged with Operating while Intoxicated and Prohibited Alcohol Consumption. Town of Troy 654 N Glover Rd Hudson WI 54016 Investment & Cash Management Policy PURPOSE This policy applies to all funds under the authority of the Town of Troy, Wisconsin (the “Town”) not immediately needed to meet operating expenses of the Town. These funds shall, where permissible, be pooled together to achieve the best rate of return. The following fund types are covered by this investment policy: general, debt service, recreation, fire, capital project, sewer utility, water utility. This policy will include any new funds created, unless specifically exempted. I. GENERAL OBJECTIVES 1. SAFETY Safety of principal is the foremost objective of the investment program. Investments of the portfolio shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. 2. LIQUIDITY The investment portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated. Investment portfolios will be structured so that securities mature concurrently with cash needs to meet anticipated demands. Alternatively, a portion of any portfolio may be placed in money market mutual funds or local government investment pools authorized and permissible under Wisconsin statutes which offer same-day liquidity for short term funds. 3. YIELD Investment portfolios shall be designed with the objective of attempting to attain a market rate of return throughout budgetary and economic cycles, factoring investment risk constraints and liquidity needs. Return on investment is of secondary importance compared to the safety and liquidity objectives described above. Securities shall generally be held until maturity with the following exceptions: • A security with declining credit quality may be sold prior to maturity to minimize loss of principal. • Liquidity needs of the Town require that a security or securities are sold prior to maturity. • A security swap would improve the safety and yield of the overall portfolio. II. STANDARDS OF CARE 1. Prudence Investments shall be made with judgment and care giving first consideration to the safety of the investment, then liquidity, and finally yield. "Notwithstanding any other provisions of law, a treasurer who deposits public moneys in any public depository, i n compliance with s. 34.05, is thereby relieved of liability for any loss of public moneys which results from failure of any public depository to repay to the public depositor the full amount of its deposits thus causing a loss as defined in s. 34.01 (2)." (Section 34.06 of the Wisconsin Statutes) This policy should not be construed as to imply that an investor should engage in speculative or risky investments. Nor does this policy condone aggressive leveraging for investment purposes. 2. Ethics and Conflicts of Interest Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with the proper execution and management of the investment program, or that could impair their ability to make impartial decisions. Officers and employees shall refrain from undertaking personal investment transactions with the same individual with whom business is conducted on behalf of the Town. 3. Delegation of Authority Management and administrative responsibility for the investment program of the Town is entrusted to the Town Treasurer and Administrator under the direction of the Town Board. Individuals authorized to engage in investment transactions on behalf of the Town are listed in Appendix A. 4. Permissible Investments Permissible investments include any investment stipulated in Wisconsin statute 66.0603 (1m), except as noted below: • Debt service reserve fund investments specifically for use toward General Obligation debt shall be further restricted to those permissible as per Wisconsin statute 67.11. • Derivative or derivative type investments or structured products are generally prohibited. 5. Risks The deposits and investments of state and local governments are exposed to risks that have the potential to result in losses. The Town will seek to mitigate common investment risks: credit risk, concentration risk, interest rate risk, and foreign currency risk. • The investments of the Town shall be held in the name of the Town and held in custodial safekeeping. All custodial agreements shall comply with the laws of the State of Wisconsin. III. INTERNAL CONTROLS The Town Clerk/Treasurer, Administrator, and Auditor shall establish a system of internal controls designed to prevent losses of Town funds arising from fraud, misrepresentation by third parties, unanticipated changes in financial markets, employee error, or imprudent actions by employees. Internal controls shall address: • Separation of transaction authority from accounting and record keeping. • Clear delegation of authority to subordinate staff members. • Confirmation of transactions for investments and wire transfers. • Development of a wire transfer agreement with the lead bank and third-party custodian. • Investment and interest earnings will be recorded in the Town’s accounting records based on generally accepted government accounting principles. • A periodic summary of all investment transactions will be prepared by the Town Treasurer for review by the Town Board. • Each year, as part of the annual audit by an external auditing firm, there will be an independent review. This review will provide internal control by assuring compliance with this policy. IV. COLLATERALIZATION Certificates of Deposit that exceed FDIC insurance limits and/or coverage limits specified in Wisconsin statutes 34.08(1)(2) shall require collateral valued at 102% of the principal and accrued interest. Conditions of the collateral arrangement will be detailed in a “Security Agreement” between the depository financial institution and the Town. Collateral pledged to the Town for this purpose will be held by a third-party custodian, in the Town’s name, and evidenced by a “Tri-Party” agreement between the depository financial institution, the Town, and the custodian. Evidence of ownership must be detailed in a safekeeping receipt supplied to the Town Treasurer. A Letter of Credit through the Federal Home Loan Bank of Chicago with the Town as named beneficiary is acceptable. Collateral substitution(s) must be authorized by the Town. The Town may also request collateral, under the same conditions as stated above, for any deposits at any financial institution that exceed FDIC insurance limits. V. INVESTMENT PARAMETERS Diversification Investments shall be diversified by: • Limiting investments to avoid over concentration in securities from a specific issuer, industry, or business sector, excluding U.S. Treasury obligations. • Investing in securities with varying maturities. • Continuously investing a portion of the investment portfolio in readily available funds such as local government investment pools, money market accounts, or money market mutual funds permissible under state statute. VI. REPORTING The Town Clerk/Treasurer shall present a periodic report on the investment program and investment activity to the Town Board. The management summary shall be prepared in a manner that will allow the Town Board to determine if investment activities during the reporting period conform to this Investment Policy. VII. POOLING OF CASH Except where otherwise provided by the Town Board, the Town Clerk/Treasurer is authorized to pool the cash of the funds identified in this policy to maximize investment earnings where it is advantageous and prudent to do so. Investment income will be allocated to the various funds based on the pro rata portion of each fund. VII. ADOPTION AND APPROVAL By resolution, the Investment Policy shall be formally approved and adopted by the Town Board and reviewed as needed but at least every three years. TOWN OF TROY RESOLUTION # 2026-11 Establishing an Investment Policy and Designating Public Depositories Investment Policy Adoption The Town of Troy investment policy shall be adopted by resolution by the Town Board. The policy shall be reviewed periodically by Town Clerk/Treasurer and any modifications shall be presented to the Town Board for approval. NOW, THEREFORE, BE IT RESOLVED That: Delegation of Authority The Town Board delegates the authority to invest public funds to the Town Treasurer or designee. This delegation authorizes the Town Treasurer or designee to purchase investments for the Town. Responsibility is delegated to the Town Treasurer or designee to establish procedures to be used for safekeeping, wire transfers, and other banking agreements, consistent with this policy and a system of controls. BE IT FURTHER RESOLVED that: Authorized Financial Institutions The Town Board designates the following institutions as public depositories for the funds of the Town of Troy as stated in 93-94 Sections 34.01(5) and 34.05(1) of the Wisconsin Statutes. BE IT FURTHER RESOLVED that a certified copy of this resolution shall be delivered to each of the above-named depositories and said depositories may rely on this resolution until changed by lawful resolution and certified copy of such resolution has been given to the cashier of the respective above-named depositories. MISCELLANEOUS Definitions of words and phrases shall, insofar as applicable, have the meanings set forth in Section 34.01 of the Wisconsin Statutes. This policy is enacted in accordance with the provisions of Chapter 34 and Sections 66.0603, of the Wisconsin Statutes. In case of conflict, the state laws shall prevail. _________________________________________ Doug Rowen, Town Chairperson _________________________________________ April Fredrick, Clerk/Treasurer Cedarburg • Green Bay • Madison • Menomonie • New Berlin MEMO Community Infrastructure • Architecture • Environmental Services 604 Wilson Avenue Menomonie, WI 54751 715-235-9081 www.cedarcorp.com Date June 4, 2026 To Town of Troy Plan Commission / Town Staff From Robert Jones Subject Comprehensive Plan Update – Scope Status and Completion Budget 1. Background – Timeline Cedar is nearing completion of the Town’s Comprehensive Plan update work. This memo is intended to briefly summarize the approved scope, additional work requested since February/March 2026, and the remaining work needed to carry the project through adoption. Key timeline:  April 2024: Cedar prepared a Comprehensive Plan assessment memo identifying plan data, mapping, and chapter items to be reviewed as part of the Town’s 10-year update.  July 2024: The Town Board authorized up to $15,000 for Cedar to initiate Comprehensive Plan update maps and data to guide the Plan Commission and Town Board update process.  Fall 2024 / Spring 2025: Staff requested that Cedar hold off on substantial demographic updates pending fuller release of 2020 Census / DOA projection materials.  October 2025: Cedar was asked to move forward using the best available data, as summarized in the October 10, 2025, status memo.  February 2026: Staff requested that the project move forward expeditiously.  March 2026: Cedar was asked to complete the project portal, refresh mapping to account for basemap and data changes since the initial 2025 mapping work and assist with narrative edits.  March–April 2026: The Plan Commission reviewed Comprehensive Plan items, including land use, commercial development areas, TDR tracking, transportation maps, potential corridors, and bike/pedestrian facilities.  April–June 2026: Cedar continued updating draft materials and maintaining the online review site: https://townoftroy-cedarcorp.hub.arcgis.com/pages/documents-1 Page 2 of 3 2. Scope Status The original July 2024 authorization was primarily for the technical update phase: data, demographics, maps, and related supporting materials. That work has generally proceeded within the originally authorized budget. Since February/March 2026, Cedar has also been asked to complete additional work that was not fully included in the original data/mapping authorization. This work includes:  Creating and updating the Comprehensive Plan project portal.  Refreshing maps to account for basemap, parcel, and data changes since the first mapping effort in mid-2025.  Reviewing and editing narrative plan chapters.  Supporting additional Plan Commission discussion and map/policy refinement.  Preparing supplemental materials for broader Town review. That additional work was requested and completed as part of moving the project toward adoption. The scope was discussed generally, but a separate formal budget amendment was not established. 3. Budget Summary Work Item Status Budget / Cost Original authorized data, demographic, and mapping update scope Approved July 2024 / substantially complete $15,000 Additional March–June 2026 work: portal, mapping refresh, narrative edits, expanded meeting/support work Requested / substantially complete Approx. $7,000 Remaining work to complete final draft, public review materials, adoption documents, and final plan files To be completed Approx. $10,000–$13,000 Estimated total project cost Approx. $32,000–$35,000 Page 3 of 3 3. Remaining Work The remaining work is expected to include: 1. Final draft updating, editing, and formatting. 2. Final map and figure updates. 3. Staff and Plan Commission review coordination. 4. Public review / comment materials. 5. Public hearing and adoption support. 6. Plan Commission recommendation materials. 7. Final adopted plan files and portal updates. 4. Remaining Work Cedar requests that the Plan Commission consider recommending Town Board authorization for Cedar to proceed with the remaining Comprehensive Plan completion work on a time-and-material basis. The additional authorization is estimated at approximately $20,000 for the work completed since March 2026 and the remaining work required to complete the plan update. With the original $15,000 authorization already invoiced for work completed from July 2024 – February 2026, the project cost for the total scope listed above (2024 – 2026) would now be estimated at approximately $32,000 - $35,000. Initial Discussion and Background 06/18/26 Fire Service Funding Option – Fee vs. Levy Background: Currently, the funding sources for paying the Town’s Fire service Contracts are: 1) 2% insurance fees from WI 2) Per Call Charges (currently $800) 3) Property Tax Levy – balance of funding There is an option to replace the levy portion of the revenue with a Fire Service Fee (charged with the property tax bill) – See WTA Legal Opinion attachment. • Tax levy would need to be reduced by the amount of the 2013 levy that was used to pay the 2013 fire service contract • Total fire service fee collected can increase with the contract costs (not restricted by levy limits • Additional line item on annual resident bill • Option to charge the fee to non-profit (including government) parcels • More complicated to develop a fee allocation method for various parcel types. • Could replace or modify per call charge • Resident Communication • Could be implemented for 2027 if we prioritize staff time Examples: Town of Ottawa, WI Town of Merton, WI Village of Wales, WI Village of North Hudson, WI 654 Glover Road, Hudson, WI 54016 Phone: (715)425-2665 Fax: (715)425-2551 Administrators Report – Thursday, June 18, 2026 Coming Attractions June 25 – Fire Substation Groundbreaking 11 am June 30 – Park Board July 2 or 7 - Plan Commission. Still working with members on quorum before we pick a date July 14 – Public Hearing Troy and Hudson Cooperative Boundary Agreement – 5pm, Hudson Fire Hall July 16 – Town Board July 21 – Park Board The Bond closing went well on June 10th, and the correct amount of money was deposited in the correct account. There is a (not surprising) rather larger amount of paperwork that goes along with the process. Fire Station Groundbreaking. I worked with Alicia to plan the event. It should be great. Tentatively scheduled for June 25th. Status Updates Fire Sub-Station – Contractor Kickoff occurred 6-11-2026 with Berghammer Construction. Contractor mobilization will be starting next week (week of June 14th), with soil work beginning immediately. Concrete work is scheduled for week of July 6th. Substantial Completion is planned for April 30, 2027. We will be having bi-weekly construction meetings starting June 29th. We will be bidding well construction in July. St. Annes Parkway – Contractor Kickoff occurred 6-11-2026 with Total Construction. We will be mailing out construction schedules to residents next week. Construction to kick off in August, Substantial Completion by October 2, 2026. Town Hall Renovation/Expansion – Looking to schedule a design kick off meeting the last week of June (coordinating with sub-committee members) Disposal Center Relocation – Working with Contractors to firm up construction timelines. Rafters should arrive in one to two weeks when the post building should be up. Then Concrete. Electrical will be spread around depending upon the work being done at the time. Tentatively looks like mid-August substantial completion. Disposal Center staff has game planned for operations while fire station construction limits site access. Security/Camera system at Town facilities – You will see more action as we proceed with the Fire Station project. Zoning and Subdivision in the Town. Things are quiet with a few discussions, but nothing major. Comprehensive Plan. Cedar proposal in Packet Outdoor Park and Recreation Plan. Underway TDR program. Expect to see some proposed changes this year, mostly to optimize operations, not make wholesale changes. T:\Admin Team\Administrator Files\2026-06-18 Administrators Report.docx Clerk/Treasurer Report Thursday, June 18th, 2026 Looking Back: - Met with the Village of North Hudson, Village of Kohler, Town of Merton, Bowmar Appraisals, Cedar Engineering, and Ehlers to discuss the process behind implementing Fire Service as a Fee on our Tax Bills. This would lower our levy limit but allow the Town to keep up with service costs as they continue to rise without being capped by our Levy Limit. More information on this topic will be addressed on a current or future agenda item. - I set up a new bank account to keep the proceeds from the bond separate and distinct from our general fund. It’s the easiest way to show compliance and track the spending associated with the bond proceeds. We will keep this account until the Town has chosen an Investment Firm or Custodial accounts to keep this in. We will be discussing investment strategy alongside our draw schedules to optimize our ROI. - Prepared, Reviewed, and Signed the closing documents for our Bond Proceeds. - Received funds from our Bond Proceeds on 6/10. Moving Forward: - I want to extend a moment of gratitude to our Deputy Clerk/Treasurer, Sue Rowen, for the hard work and dedication into the last two weeks. I have been out on vacation, and Sue took on the entire packet process alongside Doug and David. This process is complex due to the size and fluctuation of the packet and packet materials. - In July, I plan to continue working on looking at implementing Fire Service as a Fee and two weeks after the next Town Board meeting, we’ll have an election. Please note: the next two elections are both Federal Elections, of which, governor will be on the ballot in November. 110:57 AM Statement of Revenues & Expenditures - DetailACCTDated From:Thru:5/29/202620262026_______________________________________________________________________________________Account NumberMayTotal1/01/20266/10/2026Page:Fund: All Funds717,778.29100-00-41110-000-000GENERAL PROPERTY TAXES100-00-41115-000-000PERS PROPERTY TAX COLLECTION100-00-41116-000-000PERSONAL PROP TAX CHARGEBACK28,330.09100-00-41117-000-000LOTTERY TAX COLLECTION1,105.80100-00-41140-000-000MOBILE HOME FEES100-00-41150-000-000FOREST CROPLAND/MFL100-00-41200-000-000SALES - SALES AND USE TAX100-00-41320-000-000IN LIEU OF TAX=======================================================================================TAXES747,214.18=======================================================================================100-00-43410-000-000STATE SHARED REVENUES100-00-43411-000-000SHARED REV COUNTY & MUNI AID100-00-43412-000-000SHARED REV UTILITY AID100-00-43413-000-000SHARED REV SUP CNTY & MUNI AID100-00-43420-000-0002% FIRE DUES100-00-43440-000-000PERSONAL PROPERTY AID137,402.34100-00-43530-000-000TRANSPORTATION AIDS69.79100-00-43760-000-000OTHER STATE AID100-00-43791-000-000CTY RECYCLING GRANTS=======================================================================================INTERGOVERNMENTAL REVENUES137,472.13=======================================================================================19,963.00100-00-44050-000-000LICENSES AND PERMITS100-00-44100-000-000BUS & OCCUPATIONAL LICENSE16,903.20100-00-44102-000-000DOG LICENSES907.50543.53100-00-44103-000-000ANIMAL CONTROL25.0015.39100-00-44110-000-000LIQUOR & MALT BEVERAGE LICENSE-34.61100-00-44115-000-000OPERATORS LICENSES14,364.00100-00-44300-000-000BUILDING PERMITS750.00100-00-44310-000-000UTILITY PERMITS100-00-44400-000-000ZONING PERMITS & FEE'S11,543.45100-00-44401-000-000ZONING APPLICATION FEES82.50100-00-44402-000-000OTHER REGULATION PERMIT FEES=======================================================================================LICENSES AND PERMITS980.3964,082.57=======================================================================================3,333.32100-00-45100-000-000LAW & ORDINANCE VIOLATIONS100-00-45110-000-000LATE DOG LICENSES=======================================================================================FINES, FORFEITS AND PENALTIES3,333.32=======================================================================================619.75100-00-46100-000-000CLERK'S FEE'S25.0026,001.08100-00-46220-000-000FIRE PROTECTION FEE'S6,501.403,000.00100-00-46310-000-000CHARGES FOR SERV -ROADS1,500.00 210:57 AM Statement of Revenues & Expenditures - DetailACCTDated From:Thru:5/29/202620262026_______________________________________________________________________________________Account NumberMayTotal1/01/20266/10/2026Page:Fund: All Funds41,734.00100-00-46430-000-000SOLID WASTE DISPOSAL100-00-46435-000-000RECYCLING USER FEES ONLY20.00100-00-46720-000-000PARK RENTALS & OTHER2,666.85100-00-46725-000-000COVE BOAT LAUNCH FEES100-00-46730-000-000BALL PARK CONCESSIONS=======================================================================================PUBLIC CHARGES FOR SERVICES8,026.4074,041.68=======================================================================================29,726.75100-00-48100-000-000INTEREST REVENUE4,572.44100-00-48110-000-000IMPACT FEE INTEREST100-00-48200-000-000RENTAL INCOME100-00-48300-000-000SALE OF RECYCLE MATERIAL100-00-48500-000-000DONATION FUND15,750.00100-00-48600-000-000IMPACT FEES2,462.56100-00-48900-000-000MISC REVENUE100-00-48910-000-000IMPACT FEES COLLECTED=======================================================================================MISCELLANEOUS REVENUES52,511.75=======================================================================================100-00-49100-000-000TRANSFER FROM IMPACT FEE TO GE=======================================================================================OTHER FINANCING SOURCES==============================================================================================================================================================================Total Revenues9,006.791,078,655.63======================================================================================= 310:57 AM Statement of Revenues & Expenditures - DetailACCTDated From:Thru:5/29/202620262026_______________________________________________________________________________________Account NumberMayTotal1/01/20266/10/2026Page:Fund: All Funds21,409.00100-00-51100-110-000TOWN BOARD WAGES1,637.80100-00-51100-130-000TOWN BOARD SOC SEC/MED241.78100-00-51100-390-000TOWN BOARD OTHER EXPENSE33.353,420.00100-00-51300-000-000MUNICIPAL ATTORNEY2,775.0017,318.77100-00-51400-390-000GENERAL ADMINISTRATIVE2,009.5847,543.96100-00-51410-110-000ADMIN WAGES13,117.503,843.65100-00-51410-130-000ADMIN SOC SEC/MED1,044.793,597.59100-00-51410-131-000ADMIN RETIREMENT963.362,700.00100-00-51410-132-000ADMIN HEALTH INS540.00100-00-51410-224-000ADMIN CELL PHONE100-00-51410-330-000ADMIN MILEAGE67.65100-00-51410-331-000ADMIN TRAINING & EDUCAT274.12100-00-51410-390-000ADMIN OTHER EXPENSE29,283.39100-00-51420-110-000CLERK/TREAS WAGES8,040.00100-00-51420-114-000CLERK/TREAS DEP C/T DL FEES2,436.23100-00-51420-130-000CLERK/TREAS SOC SEC/MED654.272,292.95100-00-51420-131-000CLERK/TREAS RETIREMENT615.792,563.00100-00-51420-132-000CLERK/TREAS HEALTH INS512.60100-00-51420-224-000CLERK/TREAS CELL PHONE900.01100-00-51420-330-000CLERK/TREAS MILEAGE418.89100-00-51420-331-000CLERK/TREAS TRAINING & EDUCAT683.10100-00-51420-390-000CLERK/TREAS OTHER EXPENSE378.2512,407.83100-00-51425-110-000DEP CLERK/TREAS WAGES3,544.10947.28100-00-51425-130-000DEP CLERK SOC SEC/MED271.12100-00-51425-310-000CLERK/TREAS OFFICE SUPPLIES1,846.95100-00-51430-110-000OFFICE SUPPORT WAGES147.0026.77100-00-51430-130-000OFFICE SUPPORT SOC SEC/MED2.132,831.00100-00-51440-110-000ELECTIONS WAGES244.32100-00-51440-130-000ELECTIONS SOC SEC/MED9.11720.80100-00-51440-390-000ELECTIONS OTHER EXPENSE100-00-51510-211-000ACCOUNTS EXP AUDITOR6,070.00100-00-51520-000-000TREASURER'S EXP (OLD GL)13,800.00100-00-51530-212-000ASSESSOR ASSESSOR CONTRACT6,900.00100-00-51530-390-000ASSESSOR OTHER EXPENSE1,675.18100-00-51600-000-000TOWN HALL EXPENSES461.004,987.14100-00-51600-220-000TOWN HALL UTILITIES3,649.54100-00-51700-000-000GENERAL GOVERNMENT2,558.00100-00-51930-510-000INSURANCE PROPERTY/LIABIITY2,558.00100-00-51930-520-000INSURANCE WORKMAN'S COMP100-00-51930-521-000GEN GOV'T FARM BUREAU100-00-51930-522-000GEN GOV'T OTHER INSURANCE 410:57 AM Statement of Revenues & Expenditures - DetailACCTDated From:Thru:5/29/202620262026_______________________________________________________________________________________Account NumberMayTotal1/01/20266/10/2026Page:Fund: All Funds=======================================================================================GENERAL GOVERNMENT44,995.84191,977.81=======================================================================================10,036.00100-00-52100-000-000LAW ENFORCEMENT2,208.00170,790.52100-00-52200-000-000RIVER FALLS FIRE PROTECTION2,800.00100-00-52201-000-000HUDSON FIRE PROTECTION57,477.30100-00-52215-600-463TROY FIRE SUBSTATION3,780.00100-00-52300-000-000RIVER FALLS AMBULANCE23,526.90100-00-52400-000-000BUILDING INSPECTOR5,974.20619.42100-00-52500-000-000OTHER PUBLIC SAFETY=======================================================================================PUBLIC SAFETY14,762.20262,450.14=======================================================================================62,288.37100-00-53300-110-000HWY & STREETS WAGES16,012.004,765.11100-00-53300-130-000HWY & STREETS SOC SEC/MED1,224.931,896.62100-00-53300-131-000HWY & STREETS RETIREMENT518.40100-00-53300-132-000HWY & STREETS HEALTH INS100-00-53300-220-000HWY & STREETS UTILITIES100-00-53300-224-000HWY & STREETS CELL PHONE REIMB100-00-53300-330-000HWY & STREETS MILEAGE100-00-53300-331-000HWY & STREETS TRAINING & EDUCA2,395.96100-00-53300-340-000HWY & STREETS OPERATIONS219.8913,096.88100-00-53300-341-000HWY & STREETS FUEL FOR EQUIPME3,635.5558,087.46100-00-53300-351-000HWY & STREETS ROAD MAINTENANCE10,421.86483.36100-00-53300-352-000HWY & STREETS MINOR ROAD REPAI100-00-53300-353-000HWY & STREETS LOCAL CONSTRUCTI57,599.29100-00-53300-353-003HWY & STR ST.ANNES PKWY PROJ.10,220.00768.84100-00-53300-370-000HWY & STREETS ROADWAY SUPPLIES8,421.75100-00-53300-400-000HWY & STREETS SHOP & BLDGSUPP786.396,000.00100-00-53300-700-000HWY & STREETS LRIP/TRID/TRIS100-00-53300-820-001HWY & STR 25 LRIP COULEE TRAIL100-00-53300-820-002HWY & STREETS CHINNOK LANE71,792.22100-00-53300-820-003HWY & STRT ILWACO56,108.20100-00-53630-000-000SOLID WASTE DISPOSAL14,515.8510,375.29100-00-53630-110-000SOLID WASTE & RECYCLING WAGES2,528.64793.80100-00-53630-130-000SOLID WASTE & RECY SS/MED193.46587.15100-00-53630-220-000SOLID WASTE & RECYCLING UTILIT1,731.25100-00-53630-340-000SOLID WASTE & RECY OPERATIONS231.252,552.34100-00-53635-000-000RECYCLING=======================================================================================PUBLIC WORKS60,508.22359,743.89=======================================================================================1,321.45100-00-54110-000-000ANIMAL CONTROL184.50 510:57 AM Statement of Revenues & Expenditures - DetailACCTDated From:Thru:5/29/202620262026_______________________________________________________________________________________Account NumberMayTotal1/01/20266/10/2026Page:Fund: All Funds=======================================================================================HEALTH AND HUMAN SERVICES184.501,321.45=======================================================================================2,168.50100-00-55200-110-000PARK BOARD WAGES780.504,841.66100-00-55200-111-000PARK RANGER WAGES1,364.07385.80100-00-55200-112-000PARKS OTHER WAGES161.30517.67100-00-55200-130-000PARKS SOC SEC/MED170.66100-00-55200-131-000PARKS RETIREMENT100-00-55200-132-000PARKS HEALTH INS2,532.10100-00-55200-330-000PARKS MILEAGE867.83366.77100-00-55200-340-000PARKS OPERATIONS100-00-55200-390-000PARKS OTHER EXPENSE2,583.00100-00-55201-340-000GLOVER PARK OPERATIONS187.32100-00-55202-340-000PEMBLES ACCESS OPERATIONS245.00100-00-55203-340-000COVE BOAT LAUNCH OPERATIONS=======================================================================================CULTURE, RECREATION AND EDU.3,531.6813,640.50=======================================================================================1,903.80100-00-56400-000-000PLAN COMMISSION WAGES240.001,106.25100-00-56400-113-000PLAN COMMISION SECRETARY230.21100-00-56400-130-000PLAN COMMISSION SOC SEC/MED18.36100-00-56400-390-000PLAN COMMISSION OTHER EXPENSE3,427.50100-00-56900-500-000ZONING PRE- APPLICATION1,485.00890.00100-00-56900-501-000ZONING RESIDENT QUESTIONS82.50742.50100-00-56900-502-000ZONING VIOLATIONS742.50560.00100-00-56900-503-000ZONING CODE UPDATES3,565.00100-00-56900-504-000ZONING MAP UPDATES742.505,965.00100-00-56900-505-000ZONING ADMIN GENERAL ADMIN2,392.507,080.00100-00-56900-506-000ZONING COMP PLAN UPDATES7,160.00100-00-56905-000-000GENERAL ENGINEERING SERVICES3,217.50100-00-56910-000-000DEVELOPMENT FEES-REIMBURSABLE742.50100-00-56925-000-000ENGINEER - UTILITY PERMIT WORK=======================================================================================CONSERVATION AND DEVELOPMENT8,920.8633,372.76=======================================================================================100-00-57100-000-000CAPITAL OUTLAY100-00-57111-000-000GEN GOV'T - OFFICE EQUIP100-00-57112-000-000SANITATION:RECYCLING OUTLAY53,999.24100-00-57113-000-000HWY EQUIPMENT OUTLAY100-00-57120-820-000GENERAL ADMIN CAP IMPROVEMENTS19,061.20100-00-57140-820-000CAP OUTLAY GEN PUB BUILDNS67,782.65100-00-57220-810-000CAPOUT FIRE PROT CAP EQUIP78,177.33100-00-57220-820-000CAPOUT FIRE PROT CAP IMPROV6,929.63100-00-57420-820-000CAP OUTLAY REFUS & GARB COLLEC 610:57 AM Statement of Revenues & Expenditures - DetailACCTDated From:Thru:5/29/202620262026_______________________________________________________________________________________Account NumberMayTotal1/01/20266/10/2026Page:Fund: All Funds100-00-57620-820-000CAP OUT CULTURE REC EDU PARKS=======================================================================================CAPITAL OUTLAY6,929.63219,020.42=======================================================================================100-00-58100-000-000DEBT SERVICE PRINCIPAL100-00-58200-000-000DEBT SERVICE INTEREST=======================================================================================DEBT SERVICE=======================================================================================100-00-59100-000-000IMPACT FEE TRANSFER TO GENERAL=======================================================================================OTHER FINANCING USES==============================================================================================================================================================================Total Expenses139,832.931,081,526.97=======================================================================================_______________________________________________________________________________________Excess of Revenues Over (Under) Expenditures(130,826.14)(2,871.34) Reprint Check Register - Full Report - ALL110:40 AMACCTALL ChecksGENERAL CHECKINGPosted From:Thru Account:Thru:6/18/2026______________________________________________________________________________________Check NbrCheck DatePayeeAmountFrom Account:6/18/20266/17/2026Page:345996/18/20265 STAR RESTROOM RENTALSRECYCLING CENTER INV 16103100-00-53630-340-000SOLID WASTE & RECY OPERATIONSRECYCLING CENTER INV 16103100.00100-00-55202-340-000PEMBLES ACCESS OPERATIONSRESTROOM RENTAL FOR BEACH150.00______________________________________________________________________________________250.00Total346006/18/2026ALCIVIAMAY FUEL USAGE100-00-53300-341-000HWY & STREETS FUEL FOR EQUIPMEMAY FUEL USAGE3,396.22______________________________________________________________________________________3,396.22Total346016/18/2026ARROW BUILDING CENTERINV 24222725-019100-00-55203-340-000COVE BOAT LAUNCH OPERATIONSINV 24222725-019201.88______________________________________________________________________________________201.88Total346026/18/2026CEDAR CORPORATION, INC.St. Annes100-00-53300-353-003HWY & STR ST.ANNES PKWY PROJ.St. Annes742.50100-00-23150-000-000ENGINEER/LEGAL FEE DEP2026-03 Terrain Inventory for Glen Circl1,567.50100-00-56925-000-000ENGINEER - UTILITY PERMIT WORKUtility Permits1,402.50100-00-23150-000-000ENGINEER/LEGAL FEE DEP2026-07 Settlement Hill2,186.25100-00-56905-000-000GENERAL ENGINEERING SERVICESGRANT CIP, ARIP PLANNING, WISLR, MAP UPD1,812.50100-00-56900-501-000ZONING RESIDENT QUESTIONS371.25100-00-56900-502-000ZONING VIOLATIONS1,815.00100-00-56900-505-000ZONING ADMIN GENERAL ADMIN3,003.75100-00-56900-504-000ZONING MAP UPDATES660.00 Reprint Check Register - Full Report - ALL210:40 AMACCTALL ChecksGENERAL CHECKINGPosted From:Thru Account:Thru:6/18/2026______________________________________________________________________________________Check NbrCheck DatePayeeAmountFrom Account:6/18/20266/17/2026Page:______________________________________________________________________________________13,561.25Total346036/18/2026CHRIS BERGHAMMER BUILDERS, LLCBUILDING100-00-52215-600-463TROY FIRE SUBSTATIONBUILDING51,178.40JUNE 11,2026______________________________________________________________________________________51,178.40Total346046/18/2026CINTASINV 4269257002100-00-53300-340-000HWY & STREETS OPERATIONSINV 426925700243.00100-00-53300-340-000HWY & STREETS OPERATIONSINV 427001306347.89100-00-53300-340-000HWY & STREETS OPERATIONSINVOICE 427087297743.00100-00-53300-340-000HWY & STREETS OPERATIONSINV 427155943343.00______________________________________________________________________________________176.89Total346056/18/2026CITY OF HUDSON2026 Fire Contract 1st half100-00-52201-000-000HUDSON FIRE PROTECTION2026 Fire Contract 1st half52,368.006794100-00-52215-600-463TROY FIRE SUBSTATION50% OF MOU PAYMENT50,000.006794______________________________________________________________________________________102,368.00Total346066/18/2026Column Software PBCButterfly Path 2026-08100-00-23150-000-000ENGINEER/LEGAL FEE DEPINV UG6ARUIA-008 BUTTERFLY PA 2026-08104.59100-00-44110-000-000LIQUOR & MALT BEVERAGE LICENSEINV UG6ARUIA-0009 2026 LIQ LICENSE50.77100-00-44110-000-000LIQUOR & MALT BEVERAGE LICENSEINV UG6ARUIA-0010 2026 LIQ LICENSES50.77______________________________________________________________________________________206.13Total346076/18/2026COMPANION ANIMAL CONTROLCase #2026-403,533 & 534 May Invoice Reprint Check Register - Full Report - ALL310:40 AMACCTALL ChecksGENERAL CHECKINGPosted From:Thru Account:Thru:6/18/2026______________________________________________________________________________________Check NbrCheck DatePayeeAmountFrom Account:6/18/20266/17/2026Page:100-00-54110-000-000ANIMAL CONTROLCase #2026-403,533 & 534 May Invoice777.93100-00-54110-000-000ANIMAL CONTROLMay Monthly Retainer70.00______________________________________________________________________________________847.93Total346086/18/2026DEPARTMENT OF CORRECTIONSINVOICE 20486100-00-55201-340-000GLOVER PARK OPERATIONSINVOICE 20486612.00______________________________________________________________________________________612.00Total346096/18/2026E O JOHNSONINVOICE 1968244100-00-51400-390-000GENERAL ADMINISTRATIVEINVOICE 1968244744.71______________________________________________________________________________________744.71Total346106/18/2026JNI PROMOTIONSINVOICE 26-24027100-00-44050-000-000LICENSES AND PERMITSINVOICE 26-2402783.00______________________________________________________________________________________83.00Total346116/18/2026MINUTEMEN PRESS1000 burning Permi inv. 99379 job 189004100-00-51400-390-000GENERAL ADMINISTRATIVE1000 burning Permi inv. 99379 job 189004376.50100-00-55200-340-000PARKS OPERATIONSINV 99487418.06______________________________________________________________________________________794.56Total346126/18/2026OSO CLEANCLEANING SERVICES INVOICE 23268100-00-51600-000-000TOWN HALL EXPENSESCLEANING SERVICES INVOICE 23268195.00______________________________________________________________________________________195.00Total346136/18/2026P & K LAWNCARE LLCLAWN CARE INV 9897 Reprint Check Register - Full Report - ALL410:40 AMACCTALL ChecksGENERAL CHECKINGPosted From:Thru Account:Thru:6/18/2026______________________________________________________________________________________Check NbrCheck DatePayeeAmountFrom Account:6/18/20266/17/2026Page:100-00-51600-000-000TOWN HALL EXPENSESLAWN CARE INV 9897833.33100-00-55200-390-000PARKS OTHER EXPENSEGLOVER PARK SERVICE INV 98972,000.00______________________________________________________________________________________2,833.33Total346146/18/2026PELLA ENGRAVING COMPANYINVOICE 227779100-00-55200-390-000PARKS OTHER EXPENSEINVOICE 227779417.58______________________________________________________________________________________417.58Total346156/18/2026PILOT ROCK- RJ THOMAS MFG. CO., INC.ADA TABLE100-00-55201-340-000GLOVER PARK OPERATIONSADA TABLE1,991.00______________________________________________________________________________________1,991.00Total346166/18/2026RIVER FALLS RURAL FIRE ASSOCIATIONINCIDENT 2600126100-00-52200-000-000RIVER FALLS FIRE PROTECTIONINCIDENT 2600126800.001302100-00-52200-000-000RIVER FALLS FIRE PROTECTIONINCIDENT 2600103826.401297100-00-52200-000-000RIVER FALLS FIRE PROTECTIONINCIDENT 2600151800.001307100-00-52200-000-000RIVER FALLS FIRE PROTECTIONINC 26001481,200.001306______________________________________________________________________________________3,626.40Total346176/18/2026SHORT ELLIOTT HENDRICKSON, INC.INVOICE 509479 ARCHITECTURAL100-00-57220-820-000CAPOUT FIRE PROT CAP IMPROVINVOICE 509479 ARCHITECTURAL2,781.00______________________________________________________________________________________2,781.00Total346186/18/2026ST. CROIX COUNTY HIGHWAY DEPTINVOICE 8577100-00-53300-351-000HWY & STREETS ROAD MAINTENANCEINVOICE 8577158.01 Reprint Check Register - Full Report - ALL510:40 AMACCTALL ChecksGENERAL CHECKINGPosted From:Thru Account:Thru:6/18/2026______________________________________________________________________________________Check NbrCheck DatePayeeAmountFrom Account:6/18/20266/17/2026Page:100-00-53300-352-000HWY & STREETS MINOR ROAD REPAIINV 863410,013.82______________________________________________________________________________________10,171.83Total346196/18/2026ST.CROIX COUNTY SHERIFF'S DEPARTMENTMAY INV100-00-52100-000-000LAW ENFORCEMENTMAY INV2,576.00______________________________________________________________________________________2,576.00Total346206/18/2026SUNNYLINK SYSTEMSINVOICE 63133100-00-51400-390-000GENERAL ADMINISTRATIVEINVOICE 63133146.40100-00-51400-390-000GENERAL ADMINISTRATIVEINVOICE 63007105.00100-00-51400-390-000GENERAL ADMINISTRATIVEINV 36370122.98100-00-51400-390-000GENERAL ADMINISTRATIVEINV 63650189.03______________________________________________________________________________________563.41Total346216/18/2026TONY FEUERHELM INSPECTION AGENCYMay100-00-52400-000-000BUILDING INSPECTORMay5,930.50______________________________________________________________________________________5,930.50Total346226/18/2026WASTE MANAGEMENTINVOICE 6268811-1860-0100-00-53630-000-000SOLID WASTE DISPOSALINVOICE 6268811-1860-013,779.11______________________________________________________________________________________13,779.11Total346236/18/2026WILLIAMSON & SILER, S.C.BOUNDARY AGREEMENT MTG100-00-51300-000-000MUNICIPAL ATTORNEYBOUNDARY AGREEMENT MTG150.00100-00-51300-000-000MUNICIPAL ATTORNEYBOUNDARY AGREEMENT MTG45.00 Reprint Check Register - Full Report - ALL610:40 AMACCTALL ChecksGENERAL CHECKINGPosted From:Thru Account:Thru:6/18/2026______________________________________________________________________________________Check NbrCheck DatePayeeAmountFrom Account:6/18/20266/17/2026Page:100-00-52215-600-463TROY FIRE SUBSTATIONHOLDING TANK AGREEMENT75.00100-00-51300-000-000MUNICIPAL ATTORNEY5/4/26 MTG60.00100-00-51300-000-000MUNICIPAL ATTORNEY5/6/26 MTG315.00100-00-51300-000-000MUNICIPAL ATTORNEYBOUNDARY AGREEMENT 5/18/2645.00100-00-51300-000-000MUNICIPAL ATTORNEYFIRE CALL COLLECTION POLICY 5/18/2645.00100-00-51300-000-000MUNICIPAL ATTORNEYFIRE CALL COLLECTION EMAIL 5/19/2615.00100-00-51300-000-000MUNICIPAL ATTORNEYEMAILS FROM APRIL FIRE CALL COLLECTION30.00100-00-52215-600-463TROY FIRE SUBSTATIONREVISE FIRE SUBS CONSTRUCTION CONTRACT75.00______________________________________________________________________________________855.00Total346246/18/2026WINDMILL MARINA ASSOCIATION, INC.move adjust dock - Admiral Invoice 7844100-00-55203-340-000COVE BOAT LAUNCH OPERATIONSmove adjust dock - Admiral Invoice 7844245.00______________________________________________________________________________________245.00Total346256/18/2026WORKHORSE SOFTWARE SERVICES INC.INV 6715100-00-51400-390-000GENERAL ADMINISTRATIVEINV 6715416.00______________________________________________________________________________________416.00Total346266/18/2026CINTASINV 4272314644100-00-53300-340-000HWY & STREETS OPERATIONSINV 427231464443.00______________________________________________________________________________________43.00Total346276/18/2026EHLERSMunicipal Advisor Fee100-00-51700-000-000GENERAL GOVERNMENTMunicipal Advisor Fee37,400.00106353 Reprint Check Register - Full Report - ALL710:40 AMACCTALL ChecksGENERAL CHECKINGPosted From:Thru Account:Thru:6/18/2026______________________________________________________________________________________Check NbrCheck DatePayeeAmountFrom Account:6/18/20266/17/2026Page:______________________________________________________________________________________37,400.00Total346286/18/2026NEITZELL PEST CONTROL, LLCINVOICE 11466100-00-51600-000-000TOWN HALL EXPENSESINVOICE 11466120.00______________________________________________________________________________________120.00Total346296/18/2026ST.CROIX COUNTY CLERKINVOICE 1370112100-00-51440-390-000ELECTIONS OTHER EXPENSEINVOICE 1370112440.41______________________________________________________________________________________440.41Total258,805.54Grand Total Reprint Check Register - Full Report - ALL810:40 AMACCTALL ChecksGENERAL CHECKINGPosted From:Thru Account:Thru:6/18/2026______________________________________________________________________________________AmountFrom Account:6/18/20266/17/2026Page:258,805.54Total Expenditure from Fund # 100 - GENERAL FUND258,805.54Total Expenditure from all Funds Reprint Journal Entry Register - Full Report111:00 AMACCTALLPosted From:Thru Account:Thru:5/29/2026---- Journal Entry ----______________________________________________________________________________________NumberDateDebitCreditFrom Account:5/01/20266/10/2026Page:BILLING5/08/2026A/R Bill - DOG TAGS 05/08/2026907.50100-00-13100-000-000ACCOUNTS RECEIVABLEDOG TAGS Receivable - Bills100-00-44102-000-000DOG LICENSES907.50DOG TAGS - Bills______________________________________________________________________________________907.50907.50TotalBILLING5/08/2026A/R Bill - LAND USE 05/08/202682.50100-00-13100-000-000ACCOUNTS RECEIVABLELAND USE Receivable - Bills100-00-44401-000-000ZONING APPLICATION FEES82.50LAND USE - Bills______________________________________________________________________________________82.5082.50TotalBILLING4/28/2026A/R Late Fee - FIRE CALL - 04/28/2026100-00-46220-000-000FIRE PROTECTION FEE'S25.00FIRE CALL Late Fee REV - Late Fees25.00100-00-13100-000-000ACCOUNTS RECEIVABLEFIRE CALL Late Fee RCV - Late Fees______________________________________________________________________________________25.0025.00TotalBILLING4/29/2026A/R Late Fee - FIRE CALL - 04/29/2026100-00-46220-000-000FIRE PROTECTION FEE'S25.00FIRE CALL Late Fee REV - Late Fees25.00100-00-13100-000-000ACCOUNTS RECEIVABLEFIRE CALL Late Fee RCV - Late Fees______________________________________________________________________________________25.0025.00TotalBILLING5/07/2026A/R Late Fee - FIRE CALL - 05/07/2026100-00-46220-000-000FIRE PROTECTION FEE'S25.00FIRE CALL Late Fee REV - Late Fees25.00100-00-13100-000-000ACCOUNTS RECEIVABLEFIRE CALL Late Fee RCV - Late Fees______________________________________________________________________________________25.0025.00TotalBILLING5/12/2026A/R Late Fee - ANIMAL CNTRL - 05/12/2026100-00-44103-000-000ANIMAL CONTROL25.00ANIMAL CNTRL Late Fee REV - Late Fees25.00100-00-13100-000-000ACCOUNTS RECEIVABLEANIMAL CNTRL Late Fee RCV - Late Fees Reprint Journal Entry Register - Full Report211:00 AMACCTALLPosted From:Thru Account:Thru:5/29/2026---- Journal Entry ----______________________________________________________________________________________NumberDateDebitCreditFrom Account:5/01/20266/10/2026Page:______________________________________________________________________________________25.0025.00TotalBILLING5/18/2026A/R Bill - FIRE CALL 05/18/20265,626.40100-00-13100-000-000ACCOUNTS RECEIVABLEFIRE CALL Receivable - Bills100-00-46220-000-000FIRE PROTECTION FEE'S5,626.40FIRE CALL - Bills______________________________________________________________________________________5,626.405,626.40TotalBILLING5/18/2026A/R Bill - S.ASSES REQ 05/18/202625.00100-00-13100-000-000ACCOUNTS RECEIVABLES.ASSES REQ Receivable - Bills100-00-46100-000-000CLERK'S FEE'S25.00S.ASSES REQ - Bills______________________________________________________________________________________25.0025.00TotalBILLING5/20/2026A/R Bill - PBLKWRKS 05/20/20261,500.00100-00-13100-000-000ACCOUNTS RECEIVABLEPBLKWRKS Receivable - Bills100-00-46310-000-000CHARGES FOR SERV -ROADS1,500.00PBLKWRKS - Bills______________________________________________________________________________________1,500.001,500.00TotalBILLING5/28/2026A/R Bill - FIRE CALL 05/28/2026800.00100-00-13100-000-000ACCOUNTS RECEIVABLEFIRE CALL Receivable - Bills100-00-46220-000-000FIRE PROTECTION FEE'S800.00FIRE CALL - Bills______________________________________________________________________________________800.00800.00TotalBILLING5/28/2026A/R Credit Memo - FIRE CALL - 05/28/202650.00100-00-46220-000-000FIRE PROTECTION FEE'SFIRE CALL - Adjust.100-00-13100-000-000ACCOUNTS RECEIVABLE50.00FIRE CALL Receivable - Adjust.______________________________________________________________________________________50.0050.00TotalBILLING5/26/2026A/R Late Fee - FIRE CALL - 05/26/2026100-00-46220-000-000FIRE PROTECTION FEE'S25.00FIRE CALL Late Fee REV - Late Fees Reprint Journal Entry Register - Full Report311:00 AMACCTALLPosted From:Thru Account:Thru:5/29/2026---- Journal Entry ----______________________________________________________________________________________NumberDateDebitCreditFrom Account:5/01/20266/10/2026Page:25.00100-00-13100-000-000ACCOUNTS RECEIVABLEFIRE CALL Late Fee RCV - Late Fees______________________________________________________________________________________25.0025.00TotalBILLING5/28/2026A/R Late Fee - FIRE CALL - 05/28/2026100-00-46220-000-000FIRE PROTECTION FEE'S25.00FIRE CALL Late Fee REV - Late Fees25.00100-00-13100-000-000ACCOUNTS RECEIVABLEFIRE CALL Late Fee RCV - Late Fees______________________________________________________________________________________25.0025.00TotalPAYROLL5/01/2026Payroll Fringe Benefits - Social Security273.96100-00-51410-130-000ADMIN SOC SEC/MEDADMINISTRTR Fringes166.16100-00-51420-130-000CLERK/TREAS SOC SEC/MEDCLRKTRS Fringes71.10100-00-51425-130-000DEP CLERK SOC SEC/MEDDEP CLRKTRS Fringes31.71100-00-53630-130-000SOLID WASTE & RECY SS/MEDDISPOSAL Fringes9.11100-00-51440-130-000ELECTIONS SOC SEC/MEDOFFICE SUPPORT Fringes11.33100-00-55200-130-000PARKS SOC SEC/MEDPARK RANGER Fringes4.56100-00-55200-130-000PARKS SOC SEC/MEDPARKS Fringes186.25100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRK SPVR Fringes148.80100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRKS FT Fringes100-00-21511-000-000SS/MEDICARE TAXES PAYABLE902.98Social Security Fringes______________________________________________________________________________________902.98902.98TotalPAYROLL5/01/2026Payroll Fringe Benefits - Medicare64.07100-00-51410-130-000ADMIN SOC SEC/MEDADMINISTRTR Fringes38.86100-00-51420-130-000CLERK/TREAS SOC SEC/MEDCLRKTRS Fringes Reprint Journal Entry Register - Full Report411:00 AMACCTALLPosted From:Thru Account:Thru:5/29/2026---- Journal Entry ----______________________________________________________________________________________NumberDateDebitCreditFrom Account:5/01/20266/10/2026Page:16.63100-00-51425-130-000DEP CLERK SOC SEC/MEDDEP CLRKTRS Fringes7.41100-00-53630-130-000SOLID WASTE & RECY SS/MEDDISPOSAL Fringes2.13100-00-51430-130-000OFFICE SUPPORT SOC SEC/MEDOFFICE SUPPORT Fringes2.65100-00-55200-130-000PARKS SOC SEC/MEDPARK RANGER Fringes1.07100-00-55200-130-000PARKS SOC SEC/MEDPARKS Fringes43.56100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRK SPVR Fringes34.80100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRKS FT Fringes100-00-21511-000-000SS/MEDICARE TAXES PAYABLE211.18Medicare Fringes______________________________________________________________________________________211.18211.18TotalPAYROLL5/01/2026Payroll Fringe Benefits - Retirement308.16100-00-51410-131-000ADMIN RETIREMENTADMINISTRTR Fringes192.96100-00-51420-131-000CLERK/TREAS RETIREMENTCLRKTRS Fringes172.80100-00-53300-131-000HWY & STREETS RETIREMENTPUBWRKS FT Fringes100-00-21520-000-000RETIREMENT PAYABLE673.92Retirement Fringes______________________________________________________________________________________673.92673.92TotalPAYROLL5/15/2026Payroll Fringe Benefits - Social Security273.96100-00-51410-130-000ADMIN SOC SEC/MEDADMINISTRTR Fringes166.16100-00-51420-130-000CLERK/TREAS SOC SEC/MEDCLRKTRS Fringes31.78100-00-51420-130-000CLERK/TREAS SOC SEC/MEDCLRKTRS HCRMRST Fringes74.88100-00-51425-130-000DEP CLERK SOC SEC/MEDDEP CLRKTRS Fringes Reprint Journal Entry Register - Full Report511:00 AMACCTALLPosted From:Thru Account:Thru:5/29/2026---- Journal Entry ----______________________________________________________________________________________NumberDateDebitCreditFrom Account:5/01/20266/10/2026Page:74.18100-00-53630-130-000SOLID WASTE & RECY SS/MEDDISPOSAL Fringes11.47100-00-55200-130-000PARKS SOC SEC/MEDPARK B CHAIR Fringes41.27100-00-55200-130-000PARKS SOC SEC/MEDPARK RANGER Fringes25.22100-00-55200-130-000PARKS SOC SEC/MEDPARKS Fringes10.00100-00-55200-130-000PARKS SOC SEC/MEDPARKS OTHER Fringes14.88100-00-56400-130-000PLAN COMMISSION SOC SEC/MEDPLAN COMMIS Fringes173.85100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRK SPVR Fringes148.80100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRKS FT Fringes100-00-21511-000-000SS/MEDICARE TAXES PAYABLE1,046.45Social Security Fringes______________________________________________________________________________________1,046.451,046.45TotalPAYROLL5/15/2026Payroll Fringe Benefits - Medicare64.07100-00-51410-130-000ADMIN SOC SEC/MEDADMINISTRTR Fringes38.86100-00-51420-130-000CLERK/TREAS SOC SEC/MEDCLRKTRS Fringes7.43100-00-51420-130-000CLERK/TREAS SOC SEC/MEDCLRKTRS HCRMRST Fringes17.51100-00-51425-130-000DEP CLERK SOC SEC/MEDDEP CLRKTRS Fringes17.35100-00-53630-130-000SOLID WASTE & RECY SS/MEDDISPOSAL Fringes2.68100-00-55200-130-000PARKS SOC SEC/MEDPARK B CHAIR Fringes9.65100-00-55200-130-000PARKS SOC SEC/MEDPARK RANGER Fringes5.89100-00-55200-130-000PARKS SOC SEC/MEDPARKS Fringes2.33100-00-55200-130-000PARKS SOC SEC/MEDPARKS OTHER Fringes Reprint Journal Entry Register - Full Report611:00 AMACCTALLPosted From:Thru Account:Thru:5/29/2026---- Journal Entry ----______________________________________________________________________________________NumberDateDebitCreditFrom Account:5/01/20266/10/2026Page:3.48100-00-56400-130-000PLAN COMMISSION SOC SEC/MEDPLAN COMMIS Fringes40.66100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRK SPVR Fringes34.80100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRKS FT Fringes100-00-21511-000-000SS/MEDICARE TAXES PAYABLE244.71Medicare Fringes______________________________________________________________________________________244.71244.71TotalPAYROLL5/15/2026Payroll Fringe Benefits - Retirement308.16100-00-51410-131-000ADMIN RETIREMENTADMINISTRTR Fringes192.96100-00-51420-131-000CLERK/TREAS RETIREMENTCLRKTRS Fringes36.91100-00-51420-131-000CLERK/TREAS RETIREMENTCLRKTRS HCRMRST Fringes172.80100-00-53300-131-000HWY & STREETS RETIREMENTPUBWRKS FT Fringes100-00-21520-000-000RETIREMENT PAYABLE710.83Retirement Fringes______________________________________________________________________________________710.83710.83TotalPAYROLL5/29/2026Payroll Fringe Benefits - Social Security33.48100-00-51410-130-000ADMIN SOC SEC/MEDADMIN HC RMBRST Fringes265.36100-00-51410-130-000ADMIN SOC SEC/MEDADMINISTRTR Fringes166.16100-00-51420-130-000CLERK/TREAS SOC SEC/MEDCLRKTRS Fringes73.75100-00-51425-130-000DEP CLERK SOC SEC/MEDDEP CLRKTRS Fringes50.90100-00-53630-130-000SOLID WASTE & RECY SS/MEDDISPOSAL Fringes27.32100-00-55200-130-000PARKS SOC SEC/MEDPARK RANGER Fringes7.16100-00-55200-130-000PARKS SOC SEC/MEDPARKS Fringes Reprint Journal Entry Register - Full Report711:00 AMACCTALLPosted From:Thru Account:Thru:5/29/2026---- Journal Entry ----______________________________________________________________________________________NumberDateDebitCreditFrom Account:5/01/20266/10/2026Page:186.25100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRK SPVR Fringes148.80100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRKS FT Fringes100-00-21511-000-000SS/MEDICARE TAXES PAYABLE959.18Social Security Fringes______________________________________________________________________________________959.18959.18TotalPAYROLL5/29/2026Payroll Fringe Benefits - Medicare7.83100-00-51410-130-000ADMIN SOC SEC/MEDADMIN HC RMBRST Fringes62.06100-00-51410-130-000ADMIN SOC SEC/MEDADMINISTRTR Fringes38.86100-00-51420-130-000CLERK/TREAS SOC SEC/MEDCLRKTRS Fringes17.25100-00-51425-130-000DEP CLERK SOC SEC/MEDDEP CLRKTRS Fringes11.91100-00-53630-130-000SOLID WASTE & RECY SS/MEDDISPOSAL Fringes6.39100-00-55200-130-000PARKS SOC SEC/MEDPARK RANGER Fringes1.67100-00-55200-130-000PARKS SOC SEC/MEDPARKS Fringes43.56100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRK SPVR Fringes34.80100-00-53300-130-000HWY & STREETS SOC SEC/MEDPUBWRKS FT Fringes100-00-21511-000-000SS/MEDICARE TAXES PAYABLE224.33Medicare Fringes______________________________________________________________________________________224.33224.33TotalPAYROLL5/29/2026Payroll Fringe Benefits - Retirement38.88100-00-51410-131-000ADMIN RETIREMENTADMIN HC RMBRST Fringes308.16100-00-51410-131-000ADMIN RETIREMENTADMINISTRTR Fringes192.96100-00-51420-131-000CLERK/TREAS RETIREMENTCLRKTRS Fringes Reprint Journal Entry Register - Full Report811:00 AMACCTALLPosted From:Thru Account:Thru:5/29/2026---- Journal Entry ----______________________________________________________________________________________NumberDateDebitCreditFrom Account:5/01/20266/10/2026Page:172.80100-00-53300-131-000HWY & STREETS RETIREMENTPUBWRKS FT Fringes100-00-21520-000-000RETIREMENT PAYABLE712.80Retirement Fringes______________________________________________________________________________________712.80712.80Total14,827.78Grand Total14,827.78 Reprint Journal Entry Register - Full Report911:00 AMACCTALLPosted From:Thru Account:Thru:5/29/2026______________________________________________________________________________________DebitCreditFrom Account:5/01/20266/10/2026Page:14,827.78Total for Fund # 100 - GENERAL FUND14,827.7814,827.78Total for all Funds14,827.78 Community Survey Report June 15, 2026 City of Hudson Our mission is to help community leaders gather, organize, and use data to make strategic decisions. • Founded in 2002 to provide independent research • Helped more than 1,400 communities navigate the strategic planning and referendum planning process • June 8, 2026 survey deadline • 1,475 respondents • 21.4% response rate • +/- 2.60% statistical margin of error Survey Information What is your age? 1% 6% 10% 14% 17% 52% 18-24 25-34 35-44 45-54 55-64 65+ How would you like to receive information from us? 1% 8% 19% 21% 23% 29% 31% 53% Other Council meetings Hudson Star Tribune Facebook/social media Newsletters (online) Website Emails Newsletters (mailed) Fire Department Background Staffing Challenges Staffing Challenges Increasing Calls and Response Times Increasing Calls and Response Times How important is it to you to improve emergency response times? 67% 18% 7% 8% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Very important Somewhat important Not important Not sure How important is it to you to improve emergency response times? (by age) 100% 0% 0% 0% 70% 20% 6% 4% 69% 14% 11% 6% 63% 22% 9% 6% 64% 24% 5% 7% 68% 17% 6% 9% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Very important Somewhat important Not important Not sure 18-24 25-34 35-44 45-54 55-64 65+ Funding Support 11% 6% 11% 26% 46% Definitely no Probably no Undecided Probably yes Definitely yes 72% 17% Would you support a $1.49 million referendum to pay for the Fire Department staffing plan? Would you support a $1.49 million referendum to pay for the Fire Department staffing plan? (by age) 67% 51% 44% 43% 42% 49% 20% 31% 28% 27% 27% 25% 7% 11% 10% 10% 11% 4% 5% 9% 7% 5% 13% 7% 12% 11% 14% 10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 18-24 25-34 35-44 45-54 55-64 65+ Definitely yes Probably yes Undecided Probably no Definitely no On a scale of 0 – 10, how likely would you be to recommend the City of Hudson to a friend or family member? 2% 1% 1% 1% 2% 11% 4% 10% 21% 15% 32% (Extremely Unlikely) 0 1 2 3 4 (Neutral) 5 6 7 8 9 (Extremely Likely) 10 City of Hudson Score: 7.90 Comparison Score: 7.50 Thank you!