Budget Summary – Public hearing notice

NOTICE OF PUBLIC HEARING 2025 2026 % Budget Budget Change REVENUE Taxes General property tax 619,027 622,232 } 1% & street light district tax 19,264 19,739 Debt Retirement - road improvement 45,550 0 } EMS Referendum 2024 (5 Year) 150,000 150,000 Other taxes 38,193 28,111 Special assessments 0 0 Intergovernmental revenues 277,395 315,575 . Licenses & permits 72,600 68,700 Fines, forfeitures & penalties 20,000 20,000 Public charges for services 148,182 147,080 Intergovernmental charges for services 0 0 Miscellaneous revenues 21,735 16,440 Other financing sources 0 0 TOTAL REVENUES 1,411,946 1,387,877 } -2% Reserved and carryover funds applied 0 246,696 TOTAL BUDGET REVENUES 1,411,946 1,634,573 14% EXPENDITURES General government 307,205 344,043 Public safety 417,432 427,130 Public works 805,360 799,000 Health & human services 6,815 7,000 Culture, recreation & education 49,500 50,000 Conservation & development 6,400 6,400 Capital outlay 0 0 Debt service 45,550 0 Other financing-reserve for contingencies 5,000 1,000 TOTAL EXPENDITURES 1,643,262 1,634,573 -1% ============================================================================= All Gov. Funds Fund Balance Total Total Fund Bal. Prop. Tax combined Jan. 1, 2025 Revenues Exp. Dec. 31, 2025 Contrib. General Fund 774,157 1,464,674 1,372,342 866,489 791,971 Designated Special Purpose High Street Sub. Paving 42,295 0 0 42,295 Ball park lights 10,000 0 0 10,000 ARPA 0 0 0 0 Fire truck 48,357 0 8,202 40,155 Total 874,809 1,464,674 1,380,544 958,939 ============================================================================= Dated 10/30/2025 Katie L. Sweatman, Town Clerk published Kenosha News posted three posting sites & website 11/2/2025 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Notice is hereby given that on Monday, November 17, 2025, 6 p.m., a Public Hearing will be held at the Town Hall on the Proposed 2026 Budget of the Town of Wheatland. The proposed budget, in detail, is available for inspection at the clerk's office, 34315 Geneva Rd., Monday thru Friday, 8 a.m. - 5 p.m. The following is a summary of the proposed budget. 11/20/2025 -- 4:31 PM