Village Board — Agenda packet

Notice is hereby given that on Monday, November 17, 2025 at 5 pm at the Municipal Building, Conference Room, a PUBLIC HEARING on the Proposed 2026 Budget of the Village of Withee will be held. 2024 Budget 2025 Budget 2026 Proposed Change REVENUES: Budget % 41000: TAXES $218,483 $220,310 $195,316 -11.34 43000: INTERGOV'T REVENUES $287,333 $291,332 $303,634 4.22 44000: LICENSE & PERMITS $4,260 $4,060 $4,160 2.46 45000: FINES $3,000 $2,284 $2,000 -12.43 46000: PUBLIC CHRG'S FOR SERVICES $33,587 $47,232 $48,384 2.44 48000: MISCELLANEOUS REVENUE $1,200 $1,200 $2,500 108.33 49000: OTHER FINANCIAL SOURCES Savings Account $0 $0 $0 0.00 Library rent plus utilities $13,512 $13,512 $13,512 0.00 TIF Income $67,713 $54,405 $46,103 -15.26 TOTALS $629,088 $634,335 $615,609 -2.95 EXPENDITURES: 51000: GENERAL GOVERNMENT $101,512 $101,899 $104,360 2.42 52000: PUBLIC SAFETY $190,688 $217,756 $227,878 4.65 53000: PUBLIC WORKS $147,254 $168,438 $169,498 0.63 54000: HEALTH & HUMAN SERVICES $3,036 $3,036 $3,036 0.00 55000: CULTURE, RECREATION & EDUC $51,235 $51,839 $51,492 -0.67 58000: DEBT SERVICE $33,000 $32,251 $32,251 0.00 59000: OTHER FINANCIAL USES Transfer to other $77,357 $38,658 $26,794 -30.69 Subsidy for sewer expenses $19,706 $20,158 $0 -100.00 Economic Development Corp $5,000 $0 $0 0.00 TIF Fees $300 $300 $300 0.00 TOTALS $629,088 $634,335 $615,609 -2.95 Village Tax Levy 2024 - $ 134,918 2025 - $ 138,168 2026 - $ 138,620 The complete proposed budget may be examined between 8 am and 4:30 pm during the week at the clerk's office, 511 Division Street, Withee WI.