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W2435 Old Peshtigo Rd Marinette, WI 54143 715-582-4332 www.townofpeshtigo.wi.gov Annual Town Meeting of Electors 4/21/2026 Table of Contents Page(s) Item 1 Table of Contents 2 Agenda Items #4a: 4/15/2025 Annual Town Meeting Minutes 3 Agenda Item #4b: 11/18/2025 Special Town Meeting Minutes 4-8 Agenda Item #5: Annual Financial Statement 1 ANNUAL MEETING MINUTES Town of Peshtigo Tuesday, April 15, 2025 at 6pm 36 residents present- sign in sheet attached. 1) Call to order: Chairperson Friday called the meeting to order at 6:00pm. 2) Pledge of allegiance 3) Minute Approval a. 4/16/2024 Annual Town Meeting: Scott Beatty motion to approve/Second by Janice Wortner. Motion carried with majority yes. b. 11/19/2024 Special Town Meeting: Clarence Coble motion to approve/Second by Julie Beyer. Motion carried with majority yes. 4) Financial Review: No discussion. 5) Next Annual Town Meeting: Tuesday April 21, 2026 6) Discussion and potential action on matters of interest to Town electors (discussions are subject to a motion and a second by Town residents) a. Motion by Adam Steeber to combine the office of Clerk and Treasurer/Second by Connie Hass. Motion failed. Yay (11/36), Nay (25/36) b. Advisory motion by Adam Steeber to move the Clerk position from appointed to elected/Second by Connie Hass. Advisory motion failed by majority no. c. Advisory motion by Candi Buchenauer to have PFAS discussed at every meeting/Second by Betsy Jaeger. Advisory motion passed by majority yes. d. Motion made by Adam Steeber to increase a tax levy toward EPA funds. Motion withdrawn. e. Advisory motion by Cindy Baur (amended by Trygve Rhude/Cindy Baur) to have public comment with unlimited time and topics/Second by Candi Buchenauer. Advisory motion failed. Yay (15/36), Nay (18/36), Abstain (3/36) f. Advisory motion by Jodi Maney (amended by Clarence Coble/Jodi Maney) to move the Treasurer position from appointed to elected, if the Clerk position was to be the same/Second by Adam Steeber. Advisory motion failed with majority no. g. Motion by Mike Folgert to authorize the Town to sell surplus equipment, continuing motion/Second by Steve Wolfe. Motion carried with majority yes. h. Advisory motion by Adam Steeber to add to the Town Comprehensive Plan a project for a decentralized water system with easements/Second by Cindy Baur. Advisory motion carried. Yay (15/36), Nay (13/36), Abstain (8/36) 7) Motion to Adjourn: Janice Wortner motion to adjourn at 7:11pm/Second by Scott Beatty. Motion carried with majority yes. 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CDBG 8.71 Change Fund 215.00 215.00 Fire Dept Equipment 271.71 283.58 Fire Truck 167,563.37 Roads 99,291.23 216,552.17 Capital Outlay - Mach & Equip 251,762.85 56,485.59 Recycling 12,494.29 13,040.29 ARPA 84,654.06 Revaluation 51,217.97 Undesignated 576.37 LGIP TOTAL 616,037.51 338,155.97 BMO CD 281,812.95 BMO CD Fire Dept. 160,150.72 TOTAL CASH & INVESTMENTS 2,427,217.73 1,659,624.82 Jodi Maney Treasurer toptreasurer@townofpeshtigo.org TREASURER'S REPORT 2025 4    Budget vs. Actuals: Accounts     Accrual Basis Tuesday, April 21, 2026 10:27 AM GMT-05:00 1/4 TOTAL ACTUAL BUDGET OVER BUDGET % OF BUDGET Income 41000 TAXES 41110 Gen Prop Tax 249,545.86 262,149.00 -12,603.14 95.19 % 41120 Annexation Tax 363.55 363.55 41130 Lottery Tax Credit 12,603.03 12,603.03 41150 Forest (MFL) Tax 10,803.80 10,803.80 41900 Other Tax 0.00 0.00 T Total 41000 TAXES 2273,316.24 2262,149.00 111,167.24 1104.26 % 43000 INTERGOV REV 43200 FED GRANTS 43220 ARPA Grant 0.00 68,846.40 -68,846.40 0.00 % 43230 CDBG Grant 508,010.42 508,010.42 0.00 100.00 % T Total 43200 FED GRANTS 5508,010.42 5576,856.82 --68,846.40 888.07 % TTotal 43000 INTERGOV REV 5508,010.42 5576,856.82 --68,846.40 888.07 % 43400 STATE SHARED REV 43410 State - Shared Rev 390,817.93 382,564.74 8,253.19 102.16 % 43420 State - Fire Ins Dues 22,123.78 21,000.00 1,123.78 105.35 % 43430 State - Computer Aid 131.99 131.99 0.00 100.00 % 43440 Pers Prop Tax Aid 405.36 405.36 0.00 100.00 % 43450 State-Video Service Provider 9,415.49 9,415.00 0.49 100.01 % T Total 43400 STATE SHARED REV 4422,894.55 4413,517.09 99,377.46 1102.27 % 43500 STATE GRANTS 43510 State Aid - Transportation 240,318.60 240,318.60 0.00 100.00 % 43540 State - Recycling Grant 8,377.08 8,300.00 77.08 100.93 % 43550 State - Fire Dept Grant 1,700.00 2,400.00 -700.00 70.83 % 43560 State-Road Grant 28,446.75 -28,446.75 T Total 43500 STATE GRANTS 2250,395.68 2279,465.35 --29,069.67 889.60 % 43600 STATE AID OTHER 43620 PILT 113 Payment 16,026.20 15,500.00 526.20 103.39 % 43630 State - In Lieu of Taxes - DNR 1,954.72 2,000.00 -45.28 97.74 % 43650 State - Forest (MFL) - DNR 536.44 260.00 276.44 206.32 % 43660 State - Co Forest Land 583.98 245.00 338.98 238.36 % 43670 Act 12 Personal Property Aid 614.54 614.54 T Total 43600 STATE AID OTHER 119,715.88 118,005.00 11,710.88 1109.50 % 43700 AIDS FROM CO 43710 Co Bridge/Culvert Aid 2,000.00 2,000.00 43720 Co - Timber Sales 863.51 500.00 363.51 172.70 % T Total 43700 AIDS FROM CO 22,863.51 5500.00 22,363.51 5572.70 % 44000 LICENSES/PERMITS 44100 BUSINESS/OCCU LICENSES 44110 Liquor License 3,154.85 2,750.00 404.85 114.72 % 44120 Operators License 1,360.00 500.00 860.00 272.00 % 5    Budget vs. Actuals: Accounts     Accrual Basis Tuesday, April 21, 2026 10:27 AM GMT-05:00 2/4 TOTAL ACTUAL BUDGET OVER BUDGET % OF BUDGET 44130 Cigarette License 106.23 75.00 31.23 141.64 % 44140 CATV 18,857.18 18,887.00 -29.82 99.84 % 44150 Hauler Fee 175.00 50.00 125.00 350.00 % T Total 44100 BUSINESS/OCCU LICENSES 223,653.26 222,262.00 11,391.26 1106.25 % 44200 NONBUSINESS LICENSES 44210 Dog License 383.43 500.00 -116.57 76.69 % 44211 Dog License - Late Fees 102.00 25.00 77.00 408.00 % T Total 44200 NONBUSINESS LICENSES 4485.43 5525.00 --39.57 992.46 % 44300 BLDG PERMITS/INSPEC 44310 Bldng Permit - Town Share 2,226.30 1,300.00 926.30 171.25 % TTotal 44300 BLDG PERMITS/INSPEC 22,226.30 11,300.00 9926.30 1171.25 % 44400 ZONING PERMITS/FEES 44410 Bd of Appeals Inc 500.00 -500.00 44440 Land Use Planning 500.00 500.00 T Total 44400 ZONING PERMITS/FEES 5500.00 5500.00 00.00 1100.00 % TTotal 44000 LICENSES/PERMITS 226,864.99 224,587.00 22,277.99 1109.27 % 45000 FINES & PENALTIES 996.00 996.00 45100 LAW & ORD VIOLATIONS 45110 Court Penalties & Cost 100.00 -100.00 TTotal 45100 LAW & ORD VIOLATIONS 1100.00 --100.00 TTotal 45000 FINES & PENALTIES 9996.00 1100.00 8896.00 9996.00 % 46000 PUBLIC CHRGS FOR SERV 46100 GEN GOV - TREAS & CLERK 46110 License Publication 104.00 104.00 46120 Record Search 2,950.00 1,000.00 1,950.00 295.00 % 46130 Background Search Fees 574.00 574.00 T Total 46100 GEN GOV - TREAS & CLERK 33,628.00 11,000.00 22,628.00 3362.80 % 46200 PUBLIC SAFETY - FIRE SERV 46210 Rendered Services 15,100.00 5,000.00 10,100.00 302.00 % 46230 Fire Numbers 1,272.14 1,000.00 272.14 127.21 % T Total 46200 PUBLIC SAFETY - FIRE SERV 116,372.14 66,000.00 110,372.14 2272.87 % 46300 TRANSPORTATION 46310 Road Repairs 1,500.00 1,500.00 TTotal 46300 TRANSPORTATION 11,500.00 11,500.00 46400 SANITATION/UTIL 46430 Solid Waste Disp 69,767.00 63,000.00 6,767.00 110.74 % 46435 Recycling Chrgs 8,232.00 5,000.00 3,232.00 164.64 % T Total 46400 SANITATION/UTIL 777,999.00 668,000.00 99,999.00 1114.70 % TTotal 46000 PUBLIC CHRGS FOR SERV 999,499.14 775,000.00 224,499.14 1132.67 % 48000 MISC INCOME 48100 INTEREST 16,413.83 2,350.00 14,063.83 698.46 % 6    Budget vs. Actuals: Accounts     Accrual Basis Tuesday, April 21, 2026 10:27 AM GMT-05:00 3/4 TOTAL ACTUAL BUDGET OVER BUDGET % OF BUDGET 48110.1 Desig Interest 11.28 11.28 48110.2 Desig Int - Fire Dept 13,365.38 13,365.38 48110.3 Desig Int - Capital Out 6,051.16 6,051.16 48110.4 Desig Int - Roads 8,405.44 8,405.44 48110.6 Desig Int - Recycling 546.00 546.00 48110.7 Desig Int - ARPA Fund 1,444.98 1,444.98 T Total 48100 INTEREST 446,238.07 22,350.00 443,888.07 11,967.58 % 48200 RENTAL INC 48210 Rent - Town Bldgs 590.00 450.00 140.00 131.11 % TTotal 48200 RENTAL INC 5590.00 4450.00 1140.00 1131.11 % 48300 PROP SALES 48310 Sale of Town Prop 1,050.00 1,050.00 TTotal 48300 PROP SALES 11,050.00 11,050.00 48400 INSURANCE RECOV 1,400.00 1,400.00 48500 DONATIONS RCVD 48520 Donations fr Priv Org & Indiv 530.00 530.00 TTotal 48500 DONATIONS RCVD 5530.00 5530.00 48900 OTH MISC INC 48910 Insurance Prem Refund 1,704.00 1,704.00 48990 Other Income 4,082.37 4,082.37 T Total 48900 OTH MISC INC 55,786.37 55,786.37 TTotal 48000 MISC INCOME 555,594.44 22,800.00 552,794.44 11,985.52 % TTotal Income $$1,660,150.85 $$1,652,980.26 $$7,170.59 1100.43 % GROSS PROFIT $ $1,660,150.85 $$1,652,980.26 $$7,170.59 1100.43 % Expenses 50111 Wages 266,834.99 273,850.00 -7,015.01 97.44 % 50120 Vacation 1,887.82 4,600.00 -2,712.18 41.04 % 50125 Holiday 1,406.52 1,500.00 -93.48 93.77 % 50130 Retirement-town workers 2,147.05 840.00 1,307.05 255.60 % 50140 Per Diems 1,750.00 2,500.00 -750.00 70.00 % 51151 FICA/SS 19,305.21 18,305.25 999.96 105.46 % 51155 Retirement - FD 10,589.94 11,200.00 -610.06 94.55 % 52224 Employee Reimbursement 397.51 397.51 52225 Phone/Internet 4,858.08 4,470.00 388.08 108.68 % 52226 Cellphone Reimb 840.00 840.00 0.00 100.00 % 52227 Util - Electric 8,603.06 5,695.00 2,908.06 151.06 % 52228 Util - Gas 7,389.98 6,000.00 1,389.98 123.17 % 52229 Util - Street Lighting 3,105.92 3,400.00 -294.08 91.35 % 52291 Purchase of Serv Oth 19,427.99 34,498.73 -15,070.74 56.32 % 52292 Accounting Serv 3,532.85 3,700.00 -167.15 95.48 % 52293 Attorney/Legal Serv 1,900.00 8,000.00 -6,100.00 23.75 % 52294 Cleaning Serv/Supplies 2,968.95 3,000.00 -31.05 98.97 % 7    Budget vs. Actuals: Accounts     Accrual Basis Tuesday, April 21, 2026 10:27 AM GMT-05:00 4/4 TOTAL ACTUAL BUDGET OVER BUDGET % OF BUDGET 52295 Landfill Testing 4,500.00 4,600.00 -100.00 97.83 % 52410 Office Supplies/Software 6,073.06 7,118.00 -1,044.94 85.32 % 52411 Postage/Freight 4,172.55 1,590.00 2,582.55 262.42 % 52412 Election Supplies 700.64 875.00 -174.36 80.07 % 52415 Ballots 907.91 907.91 52424 Dues/Regis/Tuition/Training 7,684.00 10,860.00 -3,176.00 70.76 % 52426 Advertising/Promotional 678.36 1,400.00 -721.64 48.45 % 52429 Subscriptions 3,195.20 750.00 2,445.20 426.03 % 52435 Meals/Lodging 1,902.38 400.00 1,502.38 475.60 % 52439 Mileage 2,926.00 1,348.00 1,578.00 217.06 % 52450 Personal Equip 2,865.96 2,865.96 52451 Recruitment/Recert 729.00 729.00 52458 Fuel/Oil 11,823.50 11,500.00 323.50 102.81 % 52459 Fire Numbers/Road Sign 7,244.08 2,350.00 4,894.08 308.26 % 52462 Small Tools 375.40 2,650.00 -2,274.60 14.17 % 52465 Shop Supplies/Materials 1,307.10 375.00 932.10 348.56 % 52467 Building Maint 556,286.38 513,510.42 42,775.96 108.33 % 52468 Equip Maint/Repair 69,101.81 43,755.00 25,346.81 157.93 % 52498 Cost of Operations 571,893.46 575,346.75 -3,453.29 99.40 % 52510 Insurance - All Other 30,988.47 30,000.00 988.47 103.29 % 52600 Tyco Expenses 375.00 375.00 52980 Equip <$5000 19,122.93 25,175.00 -6,052.07 75.96 % 52990 Donation Exp 11,008.00 10,500.00 508.00 104.84 % 53890 Outlay >$5000 422,863.84 419,550.00 3,313.84 100.79 % 58200 Debt Service - Interest Pymnts 61.73 61.73 59000 Contingency 27,768.85 34,249.50 -6,480.65 81.08 % 59100 Bank Fees 40.00 40.00 T Total Expenses $$2,123,541.48 $$2,080,301.65 $$43,239.83 1102.08 % NET OPERATING INCOME $ $ -463,390.63 $$ -427,321.39 $$ -36,069.24 1108.44 % NET INCOME $ $ -463,390.63 $$ -427,321.39 $$ -36,069.24 1108.44 % 8