Budget/Electors Meeting — Documents

TOWN OF FOND DU LAC BUDGET 2026 Receipts 2025 Budget 2026 Proposed Property Tax 727,441.21 $ 1,008,221.00 $ WI Shared 604,556.51 $ 600,000.00 $ Fire Dept Grant 15,000.00 $ 15,000.00 $ Inspections 50,000.00 $ 80,000.00 $ Misc. 60,000.00 $ 60,000.00 $ Noise Settlement 12,000.00 $ 5,000.00 $ Trash/Recycling 273,000.00 $ 265,000.00 $ Grants 6,500.00 $ 6,500.00 $ TOTALS 1,748,497.72 $ 2,039,721.00 $ Disbursements Town Board 80,000.00 $ 80,000.00 $ Clerk 53,000.00 $ 50,000.00 $ Treasurer 30,000.00 $ 30,000.00 $ Assessor 42,300.00 $ 42,300.00 $ Elections 3,000.00 $ 6,000.00 $ Board of Appeals 1,000.00 $ 1,000.00 $ Insurance 40,000.00 $ 40,000.00 $ Planning Commission 6,000.00 $ 6,000.00 $ TOTALS 255,300.00 $ 255,300.00 $ GEN. TOWN MAINT. Town Hall 25,000.00 $ 25,000.00 $ TOTALS 25,000.00 $ 25,000.00 $ PUBLIC SAFETY Ambulance 215,000.00 $ 217,000.00 $ Permits 75,000.00 $ 75,000.00 $ FD Equipment 47,200.00 $ 47,200.00 $ FD Compensation 23,200.00 $ 23,200.00 $ FD Association Dues 7,500.00 $ 7,500.00 $ FD Retirement Fund 7,500.00 $ 7,500.00 $ Humane Society 100.00 $ 100.00 $ Water 500.00 $ 500.00 $ TOTALS 376,000.00 $ 378,000.00 $ HEALTH/HUMAN SERV Professional Fees 175,000.00 $ 185,000.00 $ Trash/Recycling 279,000.00 $ 270,000.00 $ Noise Settlement 12,000.00 $ 5,000.00 $ TOTALS 466,000.00 $ 460,000.00 $ CONSERVATION Stormwater 16,000.00 $ 16,000.00 $ TOTALS 16,000.00 $ 16,000.00 $ DEPT. OF PUBLIC WORKS Labor 90,000.00 $ 90,000.00 $ Roads/Maint 287,197.00 $ 511,421.00 $ Streetlighs 15,000.00 $ 15,000.00 $ City of Fond du Lac 128,000.00 $ 128,000.00 $ TOTALS 520,197.00 $ 744,421.00 $ TOTAL DISBURSEMENTS 1,642,497.00 $ 1,644,721.00 $ DEBT RETIREMENT 50,000.00 $ 395,000.00 $ DPW Tractor 16,274.00 $ - $ FIRE TRUCK 56,000.00 $ 50,000.00 $ Town wide water levy 183,878.00 $ 183,878.00 $ Water utility district levy 125,939.00 $ 125,939.00 $ GEN. FUND Receipts 2024 Actual 2025 thru 9-30 2025 Budget 2026 proposed %of change Prop/Mobile Home Tax 1,026,335.57 $ 417,226.50 $ 727,441.21 $ 1,008,221.00 $ 39% State Shared 237,332.01 $ 300,397.84 $ 604,556.51 $ 600,000.00 $ 8% Permits 90,375.77 $ 81,371.03 $ 50,000.00 $ 80,000.00 $ 60% Fire Dept. Grant 21,867.27 $ 21,867.00 $ 15,000.00 $ 15,000.00 $ 0% Noise Settlement - $ 2,384.00 $ 12,000.00 $ 5,000.00 $ -58% Trash Assessment 258,127.00 $ 255,829.24 $ 273,000.00 $ 265,000.00 $ -3% Misc. 264,346.42 $ 47,186.30 $ 60,000.00 $ 60,000.00 $ 0% Grants 6,257.78 $ 6,257.00 $ 6,500.00 $ 6,500.00 $ 0% TOTALS 1,904,641.82 $ 1,132,518.91 $ 1,748,497.72 $ 2,039,721.00 $ 17% GEN. FUND Disb. Gen. Government 154,308.00 $ 170,100.00 $ 122,651.00 $ 254,300.00 $ 107% General Town Maint. 19,816.00 $ 50,000.00 $ 28,858.00 $ 25,000.00 $ -13% Public Safety 194,681.00 $ 218,445.00 $ 400,340.00 $ 378,000.00 $ -6% Health/Human Serv. 633,676.00 $ 245,000.00 $ 517,883.00 $ 460,000.00 $ -11% Conservation/Develop - $ 16,000.00 $ 17,406.00 $ 16,000.00 $ -8% Dept of Public Works 673,868.00 $ 226,904.00 $ 457,486.00 $ 511,421.00 $ 12% TOTALS 1,676,349.00 $ 926,449.00 $ 1,544,624.00 $ 1,644,721.00 $ 6% Debt Retirement 106,000.00 $ 106,000.00 $ 106,000.00 $ 350,000.00 $ 230.00% Water Assessment 309,817.00 $ 309,817.00 $ 309,817.00 $ 339,817.00 $ 10.00% Amounts owed AS OF 9-30-24 AS OF 9-30-25 Tractor Loan 16,274.02 $ - $ Fire Truck Loan 98,771.25 $ 48,144.51 $ Water Utility Loan 1,140,000.00 $ 870,000.00 $ GO Debt 45,291.05 $ 45,000.00 $ Deammonification 425.62 $ 396.40 $ Unappropriated Accts Road, Bridge, etc 62,357.67 $ 20,211.02 $ General MM 15,728.55 $ - $ General Acct. Balance 132,784.80 $ 262,763.63 $ Increase (Decrease) 280,779.21 $ (4,556.51) $ 30,000.00 $ - $ (7,000.00) $ (8,000.00) $ - $ - $ 291,224.00 $ 131,649.00 $ (3,858.00) $ (22,340.00) $ (57,883.00) $ 1,406.00 $ 53,935.00 $ 100,097.00 $ 244,000.00 $ 30,000.00 $