Public Budget Hearing — Agenda

NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF BRUSSELS, DOOR COUNTY Notice is hereby given that on Wednesday, November 12, 2025 at 6:30 PM at the Brussels Community Center, located at 1366 Junction Road, a PUBLIC HEARING on the PROPOSED 2026 BUDGET for the Town of Brussels will be held. The proposed budget is available for inspection on the Town’s website at www.townofbrussels.com and at the clerks office by appointment. The following is a summary of the proposed budget. NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF BRUSSELS, DOOR COUNTY Notice is hereby given that a Special town meeting of the Town of Brussels, Door County, Wisconsin, will be held at the Brussels Community Center, 1366 Junction Road, Brussels, WI on November 12, 2025 immediately following the completion of the Public Hearing on the proposed 2026 Budget for the following purpose: 1. To adopt the 2025 town tax levy to be paid in 2026 pursuant to Section 60.10(1)(a) of Wisconsin Statutes. NOTICE OF TOWN BOARD MEETING Notice is also given that on Wednesday, November 12, 2025, immediately following completion of the Public Hearing and Special Town Board Meeting on the Proposed 2026 Budget, the Brussels Town Board will meet to establish the 2025 tax (mil) rate to be collected in 2026 and will conduct its regular monthly meeting . (A separate agenda shall be noticed.) Dated this 26th day of October, 2025 Sherri Dantoin, Clerk, Town of Brussels Posted: Town Hall, Website, Brussels Post Office TOWN OF BRUSSELS DOOR COUNTY, WISCONSIN BUDGET SUMMARY-2026 2025 2026 REVENUE Budget Proposed Budget % Change Taxes Town Levy $186,979.00 $194,939.65 4.26% Personal Property $2,185.90 $2,185.90 0.00% BUG Building Loan Levy $37,663.13 $37,663.13 0.00% Room Tax, MFL & Use Penalty $5,000.00 $1,387.75 -72.25% Intergovernmental Revenues $225,167.00 $243,230.71 8.02% Licenses & Permits $10,700.00 $10,545.25 -1.45% Public Charges for Services $12,900.00 $12,005.00 -6.94% Misc Income $23,000.00 $13,000.00 -43.48% TOTAL REVENUES $503,595.03 $514,957.39 2.26% EXPENDITURES General Government $128,700.00 $111,632.37 13.26% Public Safety $76,265.00 $62,119.06 18.55% Public Works $175,467.00 $229,851.39 -30.99% Disposal Site Expense $40,000.00 $42,212.00 -5.53% Health & Human Services $0.00 $737.99 #DIV/0! Conservation & Development $45,500.00 $30,741.45 32.44% Debt Service Fund; BUG $37,663.00 $37,663.13 0.00% TOTAL EXPENDITURES $503,595.00 $514,957.39 -2.26%