Budget Hearing Notice 9.21.26

Chippewa Falls, at 6:00 p.m. on Thursday, November 5, 2026. Detailed budgets may be viewed at the Office of the County Administrator during regular office hours. County Administrator Proposed 2027Budget Summary - Chippewa County 2026 2026 2027 Change Adopted BudgetEstimated Actual Proposed Increase (Decrease) 100 General Fund Revenue Taxes 757,671$ 828,661$ 815,400$ Intergov Grants & Aids 7,591,353 7,637,166 7,582,438 Licenses & Permits 833,928 758,154 764,419 Fines & Forfeitures 176,000 164,949 170,000 Public Charges for Services 2,763,783 2,933,174 2,886,545 Intergov Charges for Services 515,131 479,166 523,909 Misc. Revenues 1,134,681 2,234,056 1,126,912 Other Financing Sources 5,743,466 4,770,340 5,967,897 Total Revenue 19,516,013$ 19,805,666$ 19,837,520$ 1.65% Expense General Government 13,463,599$ 13,537,591$ 13,599,238$ Public Safety 11,858,323 10,959,130 12,407,760 Transportation 423,402 424,351 423,420 Health & Human Services 843,717 717,676 861,236 Culture, Recreation & Education 1,856,925 1,794,215 2,045,812 Conservation & Development 4,694,220 4,610,150 4,612,829 Capital Outlay 3,155 3,155 3,005 Other Financing Uses 225,000 225,000 225,000 Total Expense 33,368,341$ 32,271,268$ 34,178,300$ 2.43% Excess (Deficiency of Revenues over Expenditures-13,852,328 -12,465,602 -14,340,780 Local Property Taxes 13,852,328$ 13,852,328$ 14,340,780$ 3.53% Net Surplus (Deficit) 0 1,386,726 0 Fund Balance -Beginning of Year 27,426,739 27,426,739 28,813,465 Estimated Fund Balance - End of Year 27,426,739$ 28,813,465$ 28,813,465$ NOTICE OF BUDGET HEARING FOR CHIPPEWA COUNTY Pursuant to Sec. 65.90 of the Wisconsin State Statutes, notice is hereby given that a public hearing on the proposed 2027 Budget for Chippewa County will be held at the Courthouse in the Chambers of the County Board of Supervisors, Room 302, City of County Administrator Proposed 2027Budget Summary - Chippewa County (Cont.) All Funds: General Fund Special Revenue Funds Debt Service Funds Capital Project Funds Enterprise Funds Internal Service Funds Trust Funds Totals Total Revenues (including Property Taxes) 34,178,300$ 49,765,838$ 2,560,872$ 3,800,000$ 280,000$ 38,385,277$ 56,300 $ 129,026,587$ Total Expenses 34,178,300 $ 49,765,838$ 2,560,872$ 3,800,000$ 280,000$ 38,385,277$ 56,300 $ 129,026,587$ Excess (Deficit) - $ -$ -$ -$ -$ -$ -$ -$ Estimated Fund Balance - Jan 1 28,813,465$ 22,798,319$ 1,672,903$ 1,945,129$ 7,544,120$ 28,172,823$ 1,000 $ 90,947,758$ Estimated Fund Balance - Dec 31 28,813,465$ 22,798,319$ 1,672,903$ 1,945,129$ 7,544,120$ 28,172,823$ 1,000 $ 90,947,758$ Property Taxes 14,340,780$ 3,706,349$ -$ -$ -$ 5,004,012$ -$ 23,051,141$ Summary of Property Taxes: 2026 2027 % of Incr (Decr) General Fund 13,852,328 $ 14,340,780$ Special Revenue Funds 3,681,797 3,706,349 Debt Service Funds 0 0 Capital Project Funds 0 0 Enterprise Funds 0 0 Internal Service Funds 4,796,138 5,004,012 Trust Funds 0 0 Total Tax Levy 22,330,263$ 23,051,141$ 3.23% Tax Rate Calculation History: Tax Levy Equalized Valuations Tax Rate Per $1,000 2022 Tax Levy for 2023 Budget 20,941,066 $ 7,699,372,900$ 2.72 $ 2023 Tax Levy for 2024 Budget 21,110,729 $ 8,806,721,900$ 2.40 $ 2024 Tax Levy for 2025 Budget 21,713,416 $ 9,536,158,100$ 2.28 $ 2025 Tax Levy for 2026 Budget 22,330,263 $ 10,526,745,400$ 2.12 $ 2026 Tax Levy for 2027 Budget 23,051,141 $ 11,498,278,200$ 2.00 $ Outstanding Indebtedness12/31/2026 14,130,000$