2026 BUDGET SUMMARY

2026 APPROVED BUDGET REVENUES EXPENDITURES Shared Revenues $ 68,543.73 Board $ 17,000.00 State Highway Aid $ 145,210.80 Clerk/Supplies $ 25,000.00 DNR in Lieu of Taxes $ 251.56 Election Costs $ 14,000.00 Lottery Credit $ 8,758.04 Treasurer $ 13,000.00 Delinquent PP Taxes $ 600.00 Assessor $ 13,000.00 Fire Dues $ 10,867.27 Land Use Plan. $ 2,000.00 Liquor Licenses $ 3,237.00 Legal Costs $ 1,000.00 Address Numbers $ 810.00 Town Hall/Shop $ 15,000.00 Permits/CUPS $ 650.00 Fire Protection $ 44,274.57 Dog Licenses $ 460.00 Police Protection $ 15,000.00 Misc. Revenues $ 3,700.00 Ambulance $ 82,522.10 Town Levy $ 441,027.00 Insurance/Bonding $ 11,000.00 Credits/Refunds $ 575.00 Road Maintenance $ 115,331.49 Checking/Saving Interest $ 5,500.00 Road Construction $ 250,000.00 Inter-Govt Services $ 800.00 Road Wages $ 25,000.00 Computer/PP Aids $ 79.80 Town Hall Payment $ 26,942.04 Fines/Forfeitures $ 600.00 Shared Equip Maint $ 2,000.00 STR (Short Term Room Tax) $ 800.00 Equipment Maint $ 4,000.00 Building Maint $ 5,000.00 Address Numbers/ Road Signs $ 5,000.00 Dog License $ 200.00 Humane Society $ 500.00 Dues WTA/TAC $ 1,500.00 Inter-Govt Services $ 1,000.00 Web Site/Quick Books/.gov email $ 3,250.00 TOTALS $ 692,520.20 $ 692,520.20