Budget Summary — Agenda

2026 BUDGET SUMMARY FOR TOWN OF EGG HARBOR The following is a summary of the 2026 budget for the Town of Egg Harbor as proposed by the Town Board. The complete breakdown of the summary is available for inspection in the office of the Town Clerk -Treasurer during regular office hours. (Monday thru Thursday, 8:30 – 4:00pm at the Town Ha ll) The complete breakdown of the summary is also posted at the Town Hall, JP Express Convenience Store, and the town website; townofeggharbor.org. A Public Hearing on the proposed budget will be held at 5:30pm, November 17, 2025 at the Town Hall, 5242 Cty Trunk I. At that time residents and or taxpayers of the town shall have the opportunity to be heard on the proposed budget. __________________________________________________________________________________________ GENERAL FUND PROPOSED 2025 PROPOSED 2026 % CHANGE EXPENDITURES: GENERAL GOVERNMENT ADMINISTRATION 274,186.00 283,197.00 TOWN HALL 40,568.00 49,506.00 STREET LIGHTING 4,200.00 4,000.00 FIRE DEPARTMENT 278,052.50 214,125.50 PUBIC WORKS: ROADS 499,453.00 513,076.00 HEALTH & HUMAN SERVICES CEMETERY 3,469.00 9,076.50 CULTURE, RECREATION & EDUCATION BALL FIELDS 12,766.50 192,440.50 CONSERVATION & DEVELOPMENT RECYCLING 25,000.00 25,000.00 DEBT SERVICES 225,172.29 225,172.29 CAPITAL OUTLAY FUTURE CAPITAL 132,050.52 .00 TOTAL EXPENDITURES 1,494,917.81 1,515,593.79 REVENUES TAXES: TOWN LEVY 759,875.29 772,791.29 1.69% STATE REVENUE SHARING 73,583.00 75,951.50 HIGHWAY AIDE 154,361.64 165,427.80 FIRE AIDE/Joint Fire Aid 34,000.00 39,000.00 LICENSE & PERMITS 20,000.00 20,000.00 PERSONAL PROPERTY AID .00 3,456.00 INTEREST EARNED 8,000.00 6,000.00 RENTAL TOWN HALL 1,500.00 1,500.00 MOBILE HOME FEES 1,500.00 800.00 RECYCLING REVENUE 250.00 285.00 EXEMPT COMPUTER AID 150.00 150.00 TOURISM ZONE ROOM TAX 250,000.00 275,000.00 JOINT INTEREST (Town share) 300.00 300.00 JOINT FIE INSURANCE AID .00 1,000.00 GRANTS 191,397.88 1,050.00 TRANSFER FUND BAL. TOWN .00 152,882.20 TOTAL REVENUES 1,494,917.81 1,515,593.79 1.39% Estimated end of year Undesignated Fund Balance: 620,000.00 Estimated end of year balance in State Investment Pool: 1,189,590.00 Pam Krauel, Clerk-Treasurer