2026 Budget Public Hearing — Agenda

GENERAL FUND Approved 2025 Budget Proposed 2026 Budget % Change REVENUES Local Taxes 530,662 564,857 Intergovernmental 199,750 228,127 Licenses & Permits 16,750 13,000 Fines 10,000 5,000 Refuse & Recycling Charge 75,184 77,985 Miscellaneous 18,428 17,025 Tax Equivalent 35,000 35,000 TOTAL REVENUES 885,774 940,994 EXPENDITURES General Government 216,190 219,065 Public Safety 338,203 289,862 Public Works 197,900 200,740 Health & Human services 1,600 1,800 Culture/Leisure/Recreation 19,300 24,300 Capital Outlay 10,000 70,000 Debt Service 102,581 135,227 TOTAL 885,774 940,994 6.23% CAPITAL PROJECTS FUND REVENUES Intergovernmental 40,000 10,000 EXPENDITURES Capital Outlay 40,000 10,000 FUND BALANCE Est Fund Bal Jan 1, 2026 2026 Revenues 2026 Expenses Est Fund Bal Jan 1, 2027 General Fund 532,038 940,994 940,994 532,038 _________________________________________________________________ Stacy Neal, Clerk-Treasurer Budget was posted at the three designated places in the Village, and on the Village website: www.footvillewi.gov on Friday, October 17, 2025. VILLAGE OF FOOTVILLE 2026 BUDGET PUBLIC HEARING NOTICE Notice is hereby given that a public hearing will be held at 5:45 p.m. on Thursday, November 6, 2025, at the Footville Village Hall, 261 N Gilbert Street on the 2026 PROPOSED BUDGET for the Village of Footville, Wisconsin. The proposed budget, in detail, is available for inspection at the Village Clerk's office during business hours. The following is a summary of the Proposed 2026 Budget: