Budget Hearing Dec 8 2025

GENERAL FUND 2024 2025 2025 2026 Percent of Final Adopted Year to Date Proposed Change REVENUES As of 10.30.2025 Taxes 638,803.65 $ 1,004,991.30$ 907,965.62$ 1,026,879.57$ 2.18% Special Assessments - $ -$ -$ -$ 0.00% Intergovernmental Revenues 326,820.05$ 292,795.62$ 96,876.26$ 330,532.53$ 12.89% Licenses & Permits 25,410.94$ 16,850.00$ 17,504.00$ 19,600.00$ 16.32% Fines, Forfeitures & Penalties 18,140.31$ 12,000.00$ 8,119.58$ 12,000.00$ 0.00% Public Charges 13,844.00 $ 9,600.00$ 13,502.22$ 12,600.00$ 31.25% Intergovernmental Charges -$ -$ 0.00% Miscellaneous Revenues 195,218.70$ 39,200.00$ 148,606.15$ 92,500.00$ 135.97% Loan Proceeds 307,169.43 $ - $ -$ -$ 0.00% Total Revenue 1,525,407.08$ 1,375,436.92$ 1,192,573.83$ 1,494,112.10$ 8.63% EXPENDITURES General Government 308,981.34$ 307,073.86$ 268,950.58$ 328,934.07$ 7.12% Public Safety 526,026.53 $ 451,889.13$ 379,987.15$ 480,667.70$ 6.37% Public Works 587,916.89 $ 366,179.68$ 274,263.92$ 319,731.07$ -12.68% Health & Human Services 9,330.92$ 45,470.20$ 24,897.49$ 54,203.86$ 19.21% Culture, Rec & Education 181,235.81$ 82,135.68$ 91,394.02$ 127,301.03$ 54.99% Conservation & Development -$ -$ -$ 0.00% Capital Outlay 14,500.00 $ - $ -$ -$ 0.00% Debt Service 491,357.68 $ 323,181.73$ 428,643.23$ 300,274.38$ -7.09% Total Expenditures 2,119,349.17$ 1,575,930.28$ 1,468,136.39$ 1,611,112.11$ 2.23% Deposits to Savings 39,135.00$ 1,000.00$ 33,265.17$ 1,000.00$ 0.00% Non-Prop Tax Revenue (951,872.08)$ (417,711.29)$ (571,272.10) $ 36.76% Excess Fund Bal Applied (585,331.09)$ (99,267.26)$ (377,256.84)$ 100.00% Transfers from Savings (47,746.00)$ (159,000.00)$ (28.25) $ (118,000.00)$ -25.79% Required for Tax Levy 573,535.00$ 900,951.73$ 1,124,116.47$ 922,840.01$ 2.43% General Fund Tax Levy & Mill Rate History 2025 Tax Levy $922,840.01 = $6.30/1000 2024 Tax Levy $900,951.73 = $10.90/1000 2023 Tax Levy $573,535 = $9.52/1000 TIF DISTRICT No. 2 FUND 2026 Proposed REVENUES Taxes 42,266.70 $ Intergovernmental Revenues Miscellaneous Revenues Other Financing Sources Total Revenues 42,266.70$ EXPENDITURES General Government - $ Public Works - $ Conservation & Development -$ Capital Outlay Debt Service 135,037.60 $ Other Financing Uses Total Expenditures 135,037.60$ Deposits to Savings Non-Prop Tax Revenue Excess Fund Bal Applied (92,770.90)$ Transfers from Savings Required for Tax Levy 42,266.70$ Dated this 4rd Day of December, 2025 Elizabeth K Moser Clerk/Treasurer Village Hall. Following the hearing the board will vote on the adoption of the 2026 budget. All Detailed copies of the proposed budget are available for public inspection in the clerk's office. NOTICE OF 2026 BUDGET HEARING VILLAGE OF CRIVITZ Notice is hereby given that the Village of Crivitz Board of Trustees will hold a public hearing on the 2026 proposed budget on Monday, December 8 2025, at 5:00pm in the boardroom of the Crivitz taxpayers of the Village of Crivitz are encouraged to attend. Proposed budget summaries appear below.