2026 Budget Notice and Budget Summary

Town of Middleton Notice of 2026 Budget Public Hearing NOTICE IS HEREBY GIVEN that a Public Hearing on the proposed year 2026 budget will be held for the Town of Middleton on Tuesday, November 11, 2025, at 6:00 p.m. at the Middleton Town Hall, 7555 W. Old Sauk Rd, Verona, WI 53593. A detailed copy of the proposed budget is available for inspection from 8 a.m. to 4 p.m. Monday through Thursday and 8 a.m. to noon on Friday at the Town Hall. Notice of Special Town Meeting NOTICE IS HEREBY GIVEN that on Tuesday, November 11, 2025, immediately following the completion of the above noticed Public Hearing but no earlier than 6:30 p.m. at the Middleton Town Hall, 7555 W. Old Sauk Rd, Verona, WI 53593, pursuant to Section 60.12 (1) (c) of the Wisconsin State Statutes, the Town Board has called a Special Town Meeting of the Electors of the Town of Middleton for the following purpose; 1. To adopt the year 2025 Town tax levy to be paid in 2026 (Sec. 60.10 (1)(a) of the Wis. Statutes). Notice of Regular Town Board Meeting NOTICE IS HEREBY GIVEN that on Tuesday, November 11, 2025, immediately following the special town meeting, a regular town board meeting will be called to order for the purpose of adopting the 2026 budget at the Middleton Town Hall, 7555 W. Old Sauk Rd, Verona, WI 53593. TOWN OF MIDDLETON 2026 PROPOSED BUDGET SUMMARY Dated this 27th day of October 2025 /s/ Barbara Roesslein Clerk, Town of Middleton 2025 2025 2025 2026 Approved Jan-Sept Projected PROPOSED GENERAL FUND: Budget Actual Year-End BUDGET % CHANGE REVENUES Property Taxes 2,263,234 2,263,234 2,263,234 2,200,103 Other Taxes 14,100 13,742 15,435 14,100 Intergovermental Revenues 805,775 441,633 806,402 816,433 Licenses, Permits, & Fees 91,875 92,114 107,536 103,775 Fines & Forfeitures 1,000 - - 1,000 Public Charges for Services 553,117 661,065 661,423 554,748 Miscellaneous Revenues 540,950 600,309 648,225 571,815 Intergov. Charges for Services 0 0 0 0 Proceeds from Long Term Debt 0 0 0 0 TOTAL REVENUES 4,270,051 4,072,097 4,502,255 4,261,974 -0.19% MILL RATE (TAX PER $1,000) 2.14$ 1.54$ -28.04% EXPENDITURES General Government 878,732 563,809 855,161 1,002,307 Public Safety 1,145,086 716,172 1,219,380 1,239,268 Public Works 1,380,470 890,025 1,304,877 1,473,440 Culture, Recreation, & Education 238,493 123,881 194,360 190,944 Conservation & Development 25,000 10,311 16,720 19,000 Debt Service 0 0 0 0 Capital Outlay 0 0 0 0 TOTAL EXPENDITURES 3,667,781 2,304,198 3,590,498 3,924,959 7.01% All Governmental and Projected 2026 2026 Projected Prioprietary Funds Fund Balance Total Total Excess Fund Balance Property Tax Combined 1/1/2026 Revenues Expenditures (Deficit) 12/31/2026 Contribution General Fund 9,948,945 4,261,974 3,924,959 337,015 10,285,960 2,200,103 Park Development 508,177 30,000 138,000 0 400,177 Debt Service Fund (2,929) 935,640 935,640 0 (2,929) 935,640 Tourism Fund 30,303 28,000 28,000 0 30,303 Capital Projects Fund (1,286,316) 827,729 1,164,743 (337,014) (1,623,330) 312,000 TOTAL 9,198,180 6,083,343 6,191,342 1 9,090,181 3,447,743