Budget Hearing — Agenda packet

2026 SOURCE 2025 PROPOSED REVENUES BUDGET BUDGET TOWN TAX LEVY 141,368.00 $ 142,442.00$ SAME INCREASE AS LAST YEAR GENERAL TRANSPORTATION AIDS 83,605.00$ 89,599.40$ WIS DOT EMAIL 9/25/2025 SHARED REVENUE 81,828.00 $ 82,964.20$ DOR EMAIL 9/15/2025 FIRE DUES 9,000.00 $ 9,000.00$ SAME AS LAST YEAR EXEMPT BUSINESS COMPUTERS 9.00 $ 9.00$ SAME AS LAST YEAR PERSONAL PROPERTY AID 688.00 $ 688.00$ SAME AS LAST YEAR BLDG. INSPECTION/PERMIT INCOME 700.00$ 1,000.00$ $1,400 SO FAR IN 2025; VARIABLE OTHER INCOME 300.00 $ 300.00$ SAME AS LAST YEAR ROOM TAX 30,000.00 $ 35,000.00$ $30,491 AS OF OCTOBER 2025 INTEREST RECEIVED FROM BANK DEPOSITS 2,000.00$ 2,000.00$ NICOLET BANK STATEMENT TOTAL REVENUES 349,498.00 $ 363,002.60$ EXPENDITURES SALARIES 29,000.00 $ 29,000.00$ SAME AS 2025 ACCOUNTING SERVICES 1,000.00 $ 2,455.00$ KERBER ROSE CONTRACT ELECTIONS 3,000.00 $ 3,600.00$ 2024 BUDGET NUMBER ASSESSOR 10,000.00 $ 15,000.00$ ASSESSOR HAS ADVISED REVAL WILL NEED TO BE DONE - ADDING $5,000 REVAL - 2025 20,000.00 $ - $ FIRE COVERAGE 165,623.00 $ 189,942.50$ 1/2 MILL PER THOUSAND OF STATE EQUALIZED VALUE379885 ROAD WORK 180,140.00 $ 82,318.00$ 189942.5 PARKS 500.00 $ 500.00$ SAME EVERY YEAR INSURANCE 4,000.00 $ 4,000.00$ RURAL MUTUAL AND SURETY HALL RENT 600.00 $ 700.00$ CALCULATION ATTACHED GOVERNMENT 5,000.00 $ 5,000.00$ SAME EVERY YEAR COUNTY TAX COLLECTION 1,700.00 $ 1,700.00$ SAME EVERY YEAR IRS & WDOR 5,000.00 $ 5,000.00$ SAME EVERY YEAR DOOR COUNTY TOURISM ZONE COST 3,500.00$ 4,000.00$ HIGHER REVENUE TO BE PART OF THE FUND LEGAL 2,000.00 $ 2,000.00$ SAME EVERY YEAR BROADBAND LOAN PAYMENT DUE TO BCPL -$ 17,787.18$ 1ST P&I PAYMENT FOR BROADBAND LOAN DUE IN MARCH 2026 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 Nicolet Bank. These are balance sheet items and not Profit & Loss related. This then affects how much the Town has for Road budget. TOWN OF STURGEON BAY PROPOSED 2026 BUDGET