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2026 Budget Summary for the Town of Superior Description 2024 Year 2025 Year End 2026 Budget % Change REVENUES: Taxes Collected/Town Levy 304,537 335,007 337,606 0.8% Special Assessments Intergovernmental Revenue 609,842 613,579 682,357 11.2% Licenses and Permits 7,013 6,437 6,400 -0.6% Fines, Forfeitures and Penalties Public Charges for Services, Garbage, Misc 243,055 224,940 228,250 1.5% Intergovernmental Charges Miscellaneous Revenues 43,023 30,003 15,584 -48.1% Other Financing Sources (Transfers from funds) 137,000 369,364 0 -100.0% Total Revenue $1,344,470 $1,579,330 $1,270,197 -19.6% EXPENDITURES: General Government 240,523 288,115 285,585 -0.9% Public Safety 90,158 605,751 113,225 -81.3% Public Works 930,726 581,592 591,804 1.8% Health and Human Services - - - Culture, Recreation and Education - - 0 Conservation and Development - - Capital Outlay - - 25,000 Debt Service 199,113 231,583 231,583 0.0% Other Financing Uses (Transfers to Funds) - - 23,000 0.0% Total Expenses $1,460,520 $1,707,041 $1,270,197 -25.6% Fund Balances Year End 2024 2025 Est 2026 Est General Fund (includes checking acct) 469,402 280,589 306,000 ATC Impact Fund 232,719 217,719 217,719 Fire Dept Checking 44,287 3,500 5,000 TOTAL: $746,408 $501,808 $528,719 Town of Superior, Douglas County - Proposed 2026 Budget NOTICE IS HEREBY GIVEN THAT on Wednesday, November 12, 2026 at 6:45 p.m., a Public Hearing on the 2026 Proposed Budget for the Town of Superior will be held at the Superior Town Hall, 4917 S State Rd 35, Superior, WI pursuant to WI Stats. Sec. 65.90. The proposed budget detail is available for inspection at the town hall during the posted office hours and prior to the public hearing. The following is a summary of the proposed budget. NOTICE IS ALSO HEREBY GIVEN THAT following the Public Hearing as noted above, a Special Town Meeting will be held pursuant to Sec. 60.12(1) to approve the proposed tax levy. A special meeting of the Board of Supervisors will follow. A regular meeting of the Board of Supervisors will follow.