20260505 Town Annual Meeting Packet

Original Post Date: April 17th, 2026 Town of Somers 7511 12th Street Somers, WI 53171 Annual Town Board Meeting Agenda Tuesday, May 5, 2026 5:15 p.m. Town Board Meeting: Item # 1 Call to order 2 Pledge of Allegiance 3 Approval of Minutes of Town Board Meeting on April 15th, 2025 4 2025 Town Financial Report 5 Old Business 6 New Business 7 Other business to come before the assembled body 8 Set 2026 Annual Meeting for April 20, 2027 9 Adjourn I hereby certify that as the designee of the chief elected official of the Town of Somers, I posted this notice of the April 21, 2026 Annual Town Board Meeting & Agenda in 3 public places. Dated this 11th day of April 2025 Wendy Burnette, Clerk-Treasurer Requests from persons with disabilities who need assistance to participate in this meeting should be made to the Clerk’s Office at 262-859-2822 with as much notice as possible. Notice is hereby given that members of the Town Board may participate telephonically. Notice is hereby given that members of the Village Board may be in attendance for the sole purpose of gathering information. A quorum may be present. However, no Village Board action will be taken. 1/4 Town of Somers Proceedings from the Annual Town Board Meeting April 15, 2025 Present: Supervisors James Armes. Also present: Administrator Jason Peters. Chairman Molinaro attended via remote. Administrator Peters called the meeting to order at 5:26 p.m. Supervisor Lesko was excused. Chairman Molinaro motioned to nominate Supervisor Armes as Chairman pro-tempore. Motion Carried. 2-0 vote. Supervisors James Armes led the Pledge of Allegiance. 2024 Town Financial Report Supervisor Armes moved to receive and file the 2024 Town Financial Report. Seconded by Chairman Molinaro. Motion Carried. 2-0 vote. Old Business None New Business None Other business to come before the assembled body None Set 2026 Annual Meeting for April 21, 2026 Supervisor Armes moved to set the 2026 Annual Meeting for April 21, 2026 Seconded by Chairman Molinaro. Motion Carried 2-0 vote. Adjourn Supervisor Armes moved to adjourn at 5:29 p.m. Seconded by Supervisor Chairman Molinaro. Motion carried. 2-0 vote. Drafted this 17 th day of April 2025 by Assistant to the Wendy Burnett. These minutes are not official until approved by the Town Board. 2/4 Governmental Activities Business-Type Activities Total Town REVENUES Taxes 375,621 $ - $ 375,621$ Intergovernmental revenues 84,437 24,304 108,741 Charges for services 64,320 352,084 416,404 Licenses and permits 53,872 - 53,872 Fees and fines 15,827 - 15,827 Investment income 37,604 2,443 40,047 Miscellaneous income 15,957 1,805 17,762 Total Revenues 647,638 380,636 1,028,274 EXPENDITURES Current: General government 94,029 - 94,029 Public safety 302,242 - 302,242 Public works 80,308 - 80,308 Solid waste collection 753 - 753 Leisure activities 1,405 - 1,405 Conservation and development 3,775 - 3,775 Sewage - 176,738 176,738 Storm water drainage - 14,969 14,969 Water service - 125,558 125,558 Capital outlay 33,885 - 33,885 Debt service: Principal retirement 72,482 - 72,482 Interest and other charges 13,957 16,376 30,333 Total Expenditures 602,836 333,641 936,477 Excess (deficiency) of revenues over expenditures 44,802 46,995 91,797 OTHER FINANCING SOURCES (USES) Proceeds from long-term debt - - - Premium on issuance of debt - - - Capital contributions - 4,077 4,077 Total Other Financing Sources (Uses) - 4,077 4,077 Net change in fund balance 44,802 51,072 95,874 FUND BALANCES - Beginning of Year 1,555,961 Prior year audit corrections and adjustments 68,002 FUND BALANCES - END OF YEAR 1,668,765$ TOWN OF SOMERS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES FOR THE YEAR ENDED DECEMBER, 31, 2025 UNAUDITED 3/4 Governmental Activities Business-Type Activities Total Town REVENUES Taxes 409,109 $ - $ 409,109$ Intergovernmental revenues 152,407 29,838 182,245 Char ges for services 91,627 389,402 481,029 Li censes and permits 29,661 - 29,661 Fees and fines 11,910 - 11,910 Investment income 55,457 1,993 57,450 Miscellaneous income 45,320 696 46,016 Total Revenues 795,491 421,929 1,217,420 EXPENDITURES Current: General government 103,965 - 103,965 P ublic safety 321,424 - 321,424 P ublic works 107,096 - 107,096 S olid waste collection 922 - 922 Leisure activities 1,596 - 1,596 Conservation and development 4,855 - 4,855 Sewage - 179,833 179,833 S torm water drainage - 13,184 13,184 Water service - 166,709 166,709 Capi tal outlay 122,319 - 122,319 Debt service: Principal retirement 89,038 - 89,038 Interest and other charges 18,603 21,372 39,975 Total Expenditures 769,818 381,098 1,150,916 Excess (deficiency) of revenues over expenditures 25,673 40,831 66,504 OTHER FINANCING SOURCES (USES) Proceeds from long-term debt - - - Pr emium on issuance of debt - - - Capi tal contributions - 1 7,070 17,070 Total Other Financing Sources (Uses) - 1 7,070 17,070 Net change in fund balance 25,673 57,901 83,574 FUND BALANCES - Beginning of Year 1,502,704 Prior year audit corrections and adjustments 27,584 FUND BALANCES - END OF YEAR 1,555,961$ TOWN OF SOMERS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES FOR THE YEAR ENDED DECEMBER, 31, 2024 UNAUDITED 4/4