Public Hearing and Budget Summary Notice — Documents

Revenues 2025 Adopted 2026 Proposed Shared Revenue / MFL 57,381.00$ 137,215.86$ Highway Aids 133,994.00$ 209,855.23$ Lottery Credit 2,417.00$ 2,010.00$ County / Municipal / Utility Aid 5,000.00$ 7,628.37$ Supplemental County / Municipal Aid 25,000.00$ 33,751.20$ Town Tax Levy 118,615.00$ 119,392.00$ Miscellaneous Revenue 4,000.00$ 10,000.00$ Disaster Damage Aid* 102,272.92$ Total Revenue: 346,407.00$ 622,125.58$ *Disaster Damage Aid reimbursment not budgeted for 2025, as it was not a gaurantee Expenditures 2025 Approved 2025 Through 11/15/2025 2026 Proposed General Government 25,000.00$ 21,531.07$ 22,000.00$ Assessor 5,100.00$ 5,100.00$ 5,100.00$ Elections (staffing, training, etc.) 3,000.00$ 3,657.19$ 5,000.00$ Town Patrolman and Assistant 76,000.00$ 61,953.44$ 76,000.00$ Gasoline / Diesel / LP 18,000.00$ 10,640.13$ 18,000.00$ Equipment Maintenance & Supplies 24,807.00$ 53,677.35$ 50,000.00$ Road Maintenance 35,000.00$ 80,538.86$ 255,025.58$ Public Works 77,000.00$ -$ 77,000.00$ Landfill / Recycling 15,000.00$ 11,892.00$ 15,000.00$ Community Center 6,000.00$ 7,057.08$ 7,500.00$ Insurance (incl. CPVFD Coverage) 11,500.00$ 23,234.00$ 11,500.00$ Fire Department 45,000.00$ 45,998.19$ 25,000.00$ Ambulance Service -$ 5,000.00$ 5,000.00$ Contingency Fund 5,000.00$ -$ 50,000.00$ Total Expenditures: 346,407.00$ 330,279.31$ 622,125.58$ Posted this 2nd day of November, 2025. By: Amy Bartlett, Clerk Notice is hereby given that the Town of City Point, Jackson County, Wisconsin will hold a public hearing on the town's proposed 2026 budget on Monday, November 17, 2025 at 5:00 p.m. at the City Point Community Center 1364 Old Hwy 54, Pittsville WI. Immediately following the public hearing, a Special Town Elector Meeting will be held to approve the 2025 total town tax levy to be collected in 2026. The proposed budget in detail is available for inspection on the town's website at www.townofcitypoint.com and at the clerk's office by appointment. The following is a summary of the proposed budget. TOWN MILL RATE (TAX PER $1,000) (Mill rate estimate, subject to change based on final assessed values) Notice of Public Hearing and Budget Summary for the Town of City Point