Budget Hearing — Agenda

PUBLIC BUDGET HEARING NOTICE Notice is hereby given that on Monday, November 17, 2025, at 5:00 PM at the Suring Municipal Building, 604 E. Main Street, a PUBLIC HEARING on the PROPOSED BUDGET for 2026 of the Village of Suring will be held. The Proposed Budget in detail is available for inspection at the Village Clerk's office during regular business hours. The following is a summary of the proposed 2026 budget: VILLAGE OF SURING 2024 2025 2025 2026 ACTUAL YEAR END BUDGET Percentage PROJECTED BUDGET NOTES BUDGET change in budget REVENUES Taxes - General Levy $328,943 $339,911 339,911$ 336,161$ -1.10% Other Taxes $38,735 $39,705 45,060$ 42,260$ -6.21% Special Assessments/Garbage collection $23,871 $24,000 20,000$ Garbage service-Special Chg. Per parcel of $110 24,000$ 20.00% Intergovernmental Revenues $320,122 $290,438 273,218$ No Expediture Restraint in 2026 276,030$ 1.03% Licenses & Permits $5,527 $5,340 4,150$ 4,785$ 15.30% Fines, Forfeitures, Penalties $9,279 $5,837 4,000$ 5,500$ 37.50% Public Charges for Service $11,716 $9,990 30,500$ 8,705$ -71.46% Intergovernmental charges $143,002 $142,802 120,850$ 120,850$ 0.00% Miscellaneous $117,787 $119,645 30,200$ 34,100$ 12.91% Other Financing Sources $500 $34,501 34,501$ -$ -100.00% TOTAL REVENUES $999,482 $1,012,168 880,090$ 852,391$ -3.15% -$ EXPENDITURES General Government $149,412 $139,097 146,684$ 151,285$ 3.14% Public Safety $287,893 $239,552 257,574$ 256,073$ -0.58% Public Works $155,303 $168,566 185,765$ 188,800$ 1.63% Health & Human Services $14,304 $2,207 2,190$ 2,125$ -2.97% Culture, Recreation, Education $46,043 $44,919 42,900$ 43,100$ 0.47% Conservation & Development $9,992 $51,540 3,280$ 3,260$ -0.61% Capital Outlay & Planning $43,386 $63,750 36,750$ 36,750$ 0.00% Debt Service $55,918 $100,808 135,146$ 130,585$ -3.37% Other Financing Sources $38,489 $38,489 69,801$ 40,413$ 0.00% TOTAL EXPENDITURES $800,741 $848,928 880,090$ 852,391$ -3.15% CAPITAL PROJECTS FUND REVENUES 702,000$ State Grant $677,000 & Bond F EXPENDITURES 702,000$ State Grant $677,000 & Bond F Kim Gruetzmacher, Clerk-Treasurer Posted Oct. 20, 2025 Published Oct. 29, 2025