Budget Hearing on November 18th at 6:30 p.m.

Notice is hereby given that on Tuesday, November 18, 2025, at 6:30 p.m. at the Allouez Village Hall, 1900 Libal Street, a PUBLIC HEARING on the PROPOSED BUDGET of the Village of Allouez will be held. The proposed budget in detail is available for inspection at the clerk's office from 7:00 a.m. to 4:30 p.m. Monday through Thursday and from 7:00 a.m. to 11:00 a.m. Friday. The following is a summary of the proposed 2026 budget. 2025 Proposed Percentage Budget 2026 Budget Change REVENUES Taxes General property taxes 6,068,440$ 6,066,400$ -0.03% Other taxes 242,620 302,620 24.73% Special assessments 2,000 2,000 0.00% Intergovernmental revenues 1,561,259 1,578,507 1.10% Licenses and permits 221,020 265,235 20.00% Fines, forfeitures and penalties 68,500 68,500 0.00% Public charges for services 219,850 225,300 2.48% Miscellaneous revenues 399,550 398,050 -0.38% TOTAL REVENUES 8,783,239$ 8,906,612$ 1.40% EXPENDITURES General government 1,275,178$ 1,459,912$ 14.49% Public safety 3,760,610 3,839,638 2.10% Public works 2,619,035 2,550,455 -2.62% Health and human services 6,800 6,800 0.00% Culture, recreation and education 873,881 848,940 -2.85% Conservation and development 247,735 322,867 30.33% TOTAL EXPENDITURES 8,783,239$ 9,028,612$ 2.79% Fund Balance Total Total Fund Balance Property Tax 01/01/2026 Revenues Expenditures 12/31/2026 Contribution General Fund 4,376,141$ 8,906,612$ 9,028,612$ 4,254,141$ 6,066,400$ Special Revenue Funds 590,425 194,100 206,001 578,524 180,000 Debt Service Fund 182,918 1,569,303 1,654,056 98,165 1,569,303 Capital Projects Funds 6,785,907 1,511,964 1,098,700 7,199,171 25,000 Enterprise Funds 24,922,966 8,465,419 7,942,280 25,446,105 - Internal Service Fund 5,692,496 1,110,780 922,292 5,880,984 - Total 42,550,853$ 21,758,178$ 20,851,941$ 43,457,090$ 7,840,703$ Dated this 27th day of October, 2025 NOTICE OF PUBLIC BUDGET HEARING FOR VILLAGE OF ALLOUEZ, WISCONSIN GENERAL FUND Projected Carrie Zittlow, Clerk-Treasurer