Budget Hearing Nov 26 2025

NOTICE OF 2026 BUDGET HEARING VILLAGE OF CRIVITZ Notice is hereby given that the Village of Crivitz Board of Trustees will hold a pub- lic hearing on the 2026 proposed budget on Wednesday, November 26th 2025, at 5:30pm in the boardroom of the Crivitz Village Hall. Following the hearing the board will vote on the adoption of the 2026 budget. All taxpayers of the Village of Crivitz are encouraged to attend. Proposed budget summaries appear below. Detailed copies of the proposed budget are available for public inspection in the clerk's office. GENERAL FUND 2024 2025 2025 2026 Percent Final Adopted Year to Date Proposed of Change REVENUES As of 10.30.2025 Taxes $ 638,803.65 $ 1,004,991.30 $ 907,965.62 $ 935,212.57 -6.94% 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 $ 1,402,445.10 1.96% 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 $ 208,607.38 -35.45% Total Expenditures $ 2,119,349.17 $ 1,575,930.28 $ 1,468,136.39 $ 1,519,445.11 -3.58% 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 $ 831,173.01 -7.75% General Fund Tax Levy & Mill Rate History 2025 Tax Levy $831,173.01 = $5.67/1000 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 $ 38,040.03 Intergovernmental Revenues Miscellaneous Revenues Other Financing Sources Total Revenues $ 38,040.03 EXPENDITURES General Government $ - Public Works $ - Conservation & Development $ - Capital Outlay Debt Service $ 226,704.60 Other Financing Uses Total Expenditures $ 226,704.60 Deposits to Savings Non-Prop Tax Revenue Excess Fund Bal Applied $ (188,664.57) Transfers from Savings Required for Tax Levy $ 38,040.03 Dated this 3rd Day of November, 2025 Elizabeth K Moser Clerk/Treasurer 493276