Budget Workshop — Agenda packet

2024 2025 2026 Actual Estimated/ Amended Budget Proposed Budget % Change REVENUES General Property Tax Forest Crop/MFL Taxes Intergovernmental Rev. Licenses & Permits Public Charges/Services Lake Monitors Misc. Sub-total Revenues Applied Surplus Carryover Unallocated Surplus Contingency reserve - Upper A chip sealing Reserve Fund (Fire ) floor treatment Fire Bldg #1 BCPL Financing (Bldg) Chippewa Valley Bank Financing (Truck) . Total Revenues & Surplus .. EXPENDITURES General Government Public Safety Public Works Conservation & Development Lake Monitors Total Operating Expenses Debt Service (Trunk) - Chippewa Valley Bank Debt Service (Bldg) BCPL Capital Purchase Plow/Dump Truck, Floor Total Expenditures Fund Balances Reserve Fund (Fire ) Reserve Fund (Holding Tanks) Reserve Fund (Ghost Lake Dam) Capital Reserve/Contingency CASH BALANCE JANUARY 1 2026 (EXCLUDING ADVANCE TAX ROLL COLLECTIONS): TOTAL CASH BALANCE JANUARY 1 CASH BALANCE DECEMBER 31, 2025 (EXCLUDING ADVANCE TAX ROLL COLLECTIONS): TOTAL CASH BALANCE DECEMBER 31, 2025 Property Taxes Levied for Municipality Total 2026 Anticipated Revenues Less: Total 2026 Anticipated Non-Property Tax Revenues Less: Estimated Excess Cash Balance-December 31, 2025, Applied to Reduce Levy Amount Required for Levy Total Town Indebtedness as of 12-31-2025 . TOWN OF SPIDER LAKE, SAWYER COUNTY WI BUDGET HEARING NOTICE FOR 2026 NOTICE IS HEREBY GIVEN that the Town of Spider Lake will hold a Public Hearing on the Proposed Budget for the year 2026 on Thursday November 20, 2025 at 6 pm at the Town Hall, 10896W Town Hall Rd. A detailed budget is available on the Town of Spider Lake website https://townofspiderlakewi.gov/ The following is a summary of the Proposed 2026 Budget: