Agenda

SANITARY DISTRICT NO. 2 NOTICE OF PUBLIC HEARING and BUDGET SUMMARY Notice is hereby given that the Sanitary District #2 in the Town of Shelby, La Crosse County, Wisconsin will hold a public hearing on the proposed 2025 budget on Wednesday, October 16, 2025, at 4:30 p.m. at Town Hall, 2800 Ward Ave, La Crosse, WI 54601. The proposed budget in detail is available for inspection on the Town’s website and at the Clerk’s office. If you are not able to attend the meeting, you may submit questions and comments prior to the meeting by calling or emailing Town Hall. The following is a summary of the proposed budget. WATER REVENUE 2025 Budget 2026 (Proposed) % CHANGE Public Charges for Services Property Tax Levy* $385,160.00 $75,000.00 $402,661.49 $75,000.00 TOTAL $460,160.00 $477,661.49 3.80% WATER EXPENSES 2025 Budget 2026 (Proposed) % CHANGE Operating Expenses Depreciation Debt Service Interest $275,700.00 $150,000.00 $40,407.00 $281,028.44 $160,000.00 $37,676.00 TOTAL $466,107.00 $478,704.44 2.70% Estimated Year End Unrestricted $329,441.00 Investment in Capital Assets $1,611,795.00 Total Net Position (From Audit) $1,941,236.00 *Sanitary District #2 Proposed Tax Levy of $75,000.00 SEWER REVENUE 2025 Budget 2026 (Proposed) % CHANGE Public Charges for Services $505,035.00 $522,334.84 TOTAL $505,035.00 $522,334.84 3.40% SEWER EXPENSES 2025 Budget 2026 (Proposed) % CHANGE Operating Expenses Depreciation $361,903.37 $85,000.00 $360,601.18 $46,000.00 TOTAL $446,903.37 $406,601.18 -9.0% Estimated Year End Unrestricted $742,321.00 Investment in Capital Assets $1,145,824.00 Total Net Position $1,888,145.00 *Posted on townofshelbywi.gov and on the boards outside of Town Hall and the Fire Station on 10/1/2025