Budget Hearing — Agenda

TOWN OF CALEDONIA, WAUPACA COUNTY NOTICE OF PUBLIC BUDGET HEARING AND SPECIAL ELECTORS MEETING TO APPROVE 2025 TAX LEVY NOVEMBER 17, 2025 Notice is hereby given that on Monday, November 17, 2025, at 6:00 pm at the Town of Caledonia Community Center located at E9181 State Road 96 in Readfield, Wisconsin, a PUBLIC HEARING will be held for interested parties to review the 2025 PROPOSED BUDGET FOR OPERATIONS. Immediately following the Budget Hearing, a special meeting of the electors of the Town of Caledonia will be held with the sole purpose of approving the 2025 tax levy, to be paid in 2026, for the general operations of the Town of Caledonia, Waupaca County, Wisconsin. Copies of the proposed budget are available on the Town of Caledonia website, www.townofcaledonia.com. A copy is posted herewith. 2026 PROPOSED BUDGET FOR OPERATIONS: ADOPTED ACTUAL ADOPTED ACTUAL ADOPTED THRU SEPT PROPOSED REVENUES 2023 2023 2024 2024 2025 2025 2026 TOTAL TAXES $ 370,758 $369,102 $375,520 $371,909 $378,382 $380,460 $362,026 TOTAL INTERNAL GOVERNMENT $ 135,344 $135,963 $195,092 $100,759 $197,593 $102,086 $213,420 TOTAL LICENSING & PERMITS $11,700 $27,239 $1,6350 $17,942 $16,950 $21,263 $17,250 TOTAL PUBLIC CHARGES $109,892 $114,195 $111,800 $116,994 $154,519 $158,690 $168,350 TOTAL MISCELLANEOUS INCOME $ 1,600 $40,118 $400 $26,690 $220,500 $357,854 $504,000 SUBTOTAL $629,294 $686,617 $699,162 $634,294 $967,944 $1,020,353 $1,265,046 Applied From Fund Balance $0 $0 $0 $0 $0 $0 $0 TOTAL REVENUES $629,294 $686,617 $699,162 $634,294 $967,944 $1,020,353 $1,265,046 EXPENSES TOTAL GENERAL GOVERNMENT $127,285 $133,701 $167,510 $136,772 $176,716 $148,197 $197,122 TOTAL PUBLIC SAFETY $87,550 $111,172 $95,989 $76,755 $98,939 $65,642 $91,846 TOTAL PUBLIC WORKS $395,891 $400,572 $387,298 $261,322 $456,589 $257,545 $443,055 TOTAL HEALTH & HUMAN SERVICES $1,000 $73 $500 $149 $500 $592 $600 TOTAL CULTURE, REC., AND EDUCATION $5,200 $5,289 $7,800 $7,899 $11,700 $9,443 $17,725 TOTAL CONSERVATION & DEVELOPMENT $21,000 $17,329 $11,000 $15,141 $7,000 $5,375 $7,000 MISC EXPENSES (RELATED TO DONATIONS) $244,889 $28,523 $216,500 $416,218 $507,698 TOTAL EXPENSES $637,926 $ 913,025 $ 670,097 $ 526,551 $ 967,944 $903,012 $1,265,046