Town Board Meeting — Agenda packet

Account Number Account description 2024 Budget 2025 Budget 2026 Proposed Budget % Changed Taxes 1,085,101.00$ 1,099,514.00$ 1,095,153.00$ -0.40% Special Assessments 14,275.00$ 14,275.00$ 14,274.75$ 0.0% Intergovermental Revenues 250,126.00$ 269,167.00$ 297,227.00$ 9.4% Licenses & Permits 70,700.00$ 50,455.00$ 71,183.00$ 29.1% Fines, Forfeits and Pentalties 20.00$ -$ -$ Public Charges for SVCS 190.00$ 180.00$ 2,430.00$ 92.6% Intergov Charges for SVCS 2,350.00$ 2,250.00$ -$ Misc REV 2,500.00$ 4,870.00$ 6,000.00$ 18.8% Other Finance Sources -$ -$ -$ Total Revenues 1,425,262.00$ 1,440,711.00$ 1,486,267.75$ 3.1% General GOV 189,512.00$ 205,345.00$ 223,505.00$ 8.1% Public Safety 107,600.00$ 137,102.00$ 186,902.00$ 26.6% Public Works 860,900.00$ 889,300.00$ 839,971.82$ -5.9% Health & Human Services 14,000.00$ 14,500.00$ 14,500.00$ 0.0% Culture Rec Edu 126,800.00$ 126,500.00$ 137,349.00$ 7.9% Conservation & Development 500.00$ 500.00$ 1,200.00$ 58.3% Capital Outlay 24,750.00$ 13,609.00$ -$ Debt Service 52,200.00$ 52,500.00$ 32,839.93$ -59.9% Other Financing Uses 49,500.00$ -$ 50,000.00$ 100.0% Total Expenses 1,425,762.00$ 1,439,356.00$ 1,486,267.75$ 3.2% Public Notice - Public Hearing and Special Meeting of the Electors Town of Brooklyn, N5988 Cty Road A, Green Lake, WI 54941 Notice is hereby given that a Public Hearing, pursuant to Section 60.12(1) (c) will be held on Tuesday, November 11, 2025 at 6:00 p.m. for the 2026 Proposed Budget and Special Meeting of the Electors for the approval of the Town Tax Levy for 2025 to be collected in 2026 pursuant to Section 60.10(1)(a) of the Wis. Statues. A regular Board Meeting will immediately follow which includes the adoption of the 2026 Proposed Budget.