Notice_of_Public_Hearing_For_Posting

NOTICE IS HEREBY GIVEN that a Public Hearing regarding the proposed 2026 Village of Wyocena budget will be held at 6:00 pm on November 10, 2025 at the Wyocena Community Center, 165 East Dodge Street, Wyocena. A detailed budget is available for public inspection at the Clerk’s office Monday – Thursday, 8:00 am - 3:00 pm. The budget could be adjusted after the Public Hearing. The following is a summary of the 2026 General Fund proposed Budget. 2024 2025 2025 2025 2026 Actual 9/30/2025 Estimate Budget Proposed Percent Actual Year end Budget Change Revenues Property Taxes $197,331 $87,822 $193,063 $193,063 $197,254 2.17% Other Taxes $0 $0 $4,800 $1,600 $1,600 0.00% Intergovernmental Revenues $199,131 $41,395 $185,579 $212,491 $213,842 0.64% Licenses & Permits $6,252 $3,688 $4,594 $1,830 $1,920 4.92% Fines & Fees $5,846 $1,233 $1,233 $3,500 $1,200 -65.71% Public Charges for Service $10,630 $7,185 $8,475 $5,620 $5,620 0.00% Rent $5,000 $0 $5,000 $5,000 $5,000 0.00% Miscellaneous Revenues $31,753 $23,005 $30,726 $93,796 $110,881 18.22% Total Revenues $455,943 $164,328 $433,470 $516,900 $537,317 3.95% Expenditures General Government $123,247 $123,134 $163,910 $168,152 $184,383 9.65% Public Safety $65,114 $51,825 $77,149 $188,433 $203,954 8.24% Public Works $135,308 $87,738 $122,707 $132,435 $116,800 -11.81% Health & Human Services $794 $505 $850 $980 $980 0.00% Culture, Recreation & Education $24,097 $1,347 $24,550 $24,900 $27,800 11.65% Conservation & Development $1,288 $0 $500 $2,000 $3,400 70.00% Total Expenditures $349,848 $264,549 $389,666 $516,900 $537,317 3.95% Excess of Revenues/Expenditures $106,095 -$100,221 $43,804 $0 $0 Net surplus (deficit) $106,095 -$100,221 $43,804 $0 $0 Fund beginning of Year $641,246 $747,341 $747,341 FUND BALANCE -YEAR END $747,341 $647,120 $791,145 General Debt Capital 2026 Fund Service Fund Total Revenues $537,317 $115,813 $0 Total Expenditures $537,317 $115,813 $0 Excess (Deficit) $0 $0 $0 2025 2026 General Fund $193,063 $197,254 $4,191 Debt Service Fund $115,813 $115,813 $0 Capital Fund $0 $0 $0 Total Tax Levy $308,876 $313,067 $4,191