Budget Hearing — Agenda

TOWN OF STURGEON BAY NOTICE OF PUBLIC BUDGET HEARING Notice is hereby given that on MONDAY, NOVEMBER 24, 2025 at 6:00 p.m., at the Arle Memorial Hall (Formerly Knights of Columbus Hall), 692 Tacoma Beach Road, Sturgeon Bay WI, the Town of Sturgeon Bay will hold a PUBLIC HEARING on the PROPOSED 2026 BUDGET for the Town of Sturgeon Bay, Door County. A special meeting will be held after for approval of the budget at 6:30 pm. The proposed budget, in detail, is available at www.townofsturgeonbay-wi.gov. The following is a summary of the PROPOSED 2026 BUDGET. Dated this 5th of November 2025 Michelle Sternard, Town of Sturgeon Bay Clerk 2026 2025 PROPOSED REVENUES BUDGET BUDGET TOWN TAX LEVY 141,368.00$ 142,442.00$ GENERAL TRANSPORTATION AIDS 83,605.00$ 89,599.40$ SHARED REVENUE 81,828.00$ 82,964.20$ FIRE DUES 9,000.00$ 9,000.00$ EXEMPT BUSINESS COMPUTERS 9.00$ 9.00$ PERSONAL PROPERTY AID 688.00$ 688.00$ BLDG. INSPECTION/PERMIT INCOME 700.00$ 1,000.00$ OTHER INCOME 300.00$ 300.00$ ROOM TAX 30,000.00$ 35,000.00$ INTEREST RECEIVED FROM BANK DEPOSITS 2,000.00$ 2,000.00$ TOTAL REVENUES 349,498.00$ 363,002.60$ EXPENDITURES SALARIES 29,000.00$ 29,000.00$ ACCOUNTING SERVICES 1,000.00$ 2,455.00$ ELECTIONS 3,000.00$ 3,600.00$ ASSESSOR 10,000.00$ 15,000.00$ REVAL - 2025 20,000.00$ -$ FIRE COVERAGE 165,623.00$ 189,942.50$ ROAD WORK 180,140.00$ 82,318.00$ PARKS 500.00$ 500.00$ INSURANCE 4,000.00$ 4,000.00$ HALL RENT 600.00$ 700.00$ GOVERNMENT 5,000.00$ 5,000.00$ COUNTY TAX COLLECTION 1,700.00$ 1,700.00$ IRS & WDOR 5,000.00$ 5,000.00$ DOOR COUNTY TOURISM ZONE COST 3,500.00$ 4,000.00$ LEGAL 2,000.00$ 2,000.00$ BROADBAND LOAN PAYMENT DUE TO BCPL -$ 17,787.18$ TOTAL EXPENDITURES 431,063.00$ 363,002.68$ * The difference in 2025 as compared to proposed 2026 is the elimination of cash balances held at N icole t Bank. These are balance sheet items and not Profit & Loss related. This then affects how much the Town has for R oad budget. TOWN OF STURGEON BAY PROPOSED 2026 BUDGET