Budget Hearing — Agenda packet

2025 2026 % Increase Adopted Proposed or Decrease GENERAL FUND REVENUES Taxes 693,166.00$ 675,483.00$ -3% Special Assessments -$ 2,500.00$ 100% Intergovernmental Revenues 558,264.00$ 673,821.00$ 17% Licenses & Permits 76,543.00$ 34,210.00$ -124% Fines & Forfeitures 14,906.00$ 7,560.00$ -97% Public Charges for Services 137,250.00$ 145,558.00$ 6% Intergovernmental Charges for Services -$ -$ 0% Miscellaneous Revenue 55,100.00$ 31,000.00$ -78% Other Financing Sources -$ -$ 0% TOTAL REVENUES 1,535,229.00$ 1,570,132.00$ 2% GENERAL FUND EXPENDITURES General Government 282,508.00$ 307,492.00$ 8% Public Safety 583,333.00$ 541,473.00$ -8% Public Works 371,250.00$ 386,771.00$ 4% Health & Human Services 6,450.00$ 14,200.00$ 55% Culture & Recreation 203,583.00$ 243,353.00$ 16% Conservation & Development 11,250.00$ 26,500.00$ 58% Capital Outlay 76,855.00$ 50,343.00$ -53% Debt Service -$ -$ 0% Other Financing Uses -$ 0% TOTAL EXPENDITURES 1,535,229.00$ 1,570,132.00$ 2% 2026 2026 2025 2025 LEVY MILL RATE LEVY MILL RATE $710,336 4.09$ $701,092 4.08$ 0.28% Fund Balance Total Total Est. Fund Bal. 2026 Property Tax Governmental Funds 1/1/2025 Revenues Expenditures 12/31/2025 Contribution General Fund $1,370,404 1,508,426$ 1,361,247$ $1,517,583 $584,341 Debt Service $25,000 123,896$ 147,376$ $1,520 $125,995 Totals $1,395,404 $1,632,322 $1,508,623 $1,519,103 $710,336 Notice is given under my hand and the Corporate Seal of the Village of Cameron on this 22nd day of October 2026 Ardith Story, Clerk-Treasurer Percent (-)/(+) LEVY / MILL RATE SUMMARY - Village of Cameron PLEASE TAKE NOTICE that a public hearing will be held in the VILLAGE HALL of the Village of Cameron, 300 N 1st St, Cameron, Wisconsin, on November 13, 2026 at 6:30 PM for the consideration of the following proposed Village budgets for the fiscal year 2026, at which time any taxpayer or resident of the Village will be given an opportunity to be heard in respect thereto. The proposed budgets in detail are now available for inspection at the Office of the Village Clerk, 300 N 1st St., Cameron, WI, Village of Cameron, Barron County, Wisconsin, 54822, from 8:00 am to 4:00 pm, Monday through Friday . A copy of the proposed 2026 budget may be viewed on the Village's website at www.cameronwi.gov. VILLAGE OF CAMERON NOTICE OF PUBLIC HEARING PROPOSED 2026 VILLAGE BUDGET