Common Council — Agenda packet

SUMMARY OF ALL GOVERNMENTAL FUNDS 2025 2025 EST. 2026 PERCENT REVENUES BUDGET YTD TOTAL BUDGET CHANGE General Property Tax $1,380,294.00 $1,380,294.00 $1,404,784.00 Other Taxes $155,625.00 $154,133.11 $155,600.00 Special Assessments $0.00 $0.00 $0.00 Intergovernmental Rev. $1,135,642.00 $1,151,714.66 $1,110,981.85 Licenses & Permits $20,105.00 $20,190.00 $20,805.00 Fines, Forfeits & Penal. $22,500.00 $24,159.69 $24,000.00 Public Charges for Serv. $174,700.00 $249,794.76 $190,550.00 Misc. Other Revenues $233,215.00 $216,020.90 $260,641.00 TOTAL REVENUES $3,122,081.00 $3,196,307.12 $3,167,361.85 1.45% Surplus Applied $8,988.00 $290,924.95 $210,907.26 TOT. REV.+SURPLUS $3,131,069.00 $3,487,232.07 $3,378,269.11 EXPENDITURES General Government $622,320.00 $647,994.88 $677,692.06 Public Safety $1,024,513.00 $1,062,120.00 $1,109,520.75 Public Works $380,950.00 $280,885.00 $408,200.00 Health & Human Serv. $200.00 $200.00 $200.00 Flood Mitigation $38,025.00 $35,945.65 $0.00 Parks, Recreation & Wellness Ctr. $394,198.00 $382,711.86 $448,314.30 Library $160,000.00 $160,000.00 $175,329.00 Conservation & Develop. $3,600.00 $11,347.40 $8,000.00 Non-Lapsing Funds $166,000.00 $564,960.23 $196,500.00 Debt Service $203,063.00 $201,562.89 $202,563.00 Special Revenue Fund $137,000.00 $137,000.00 $150,750.00 Miscellaneous $1,200.00 $2,504.16 $1,200.00 TOTAL EXPENDITURES $3,131,069.00 $3,487,232.07 $3,378,269.11 7.90% Budget Carryover $0.00 $0.00 $0.00 City Indebtedness as of 12-31-25 will be $2,604,523.28 2026 BUD AD NOTICE OF PUBLIC HEARING FOR THE PROPOSED 2026 BUDGET FOR THE CITY OF DARLINGTON, WISCONSIN A public hearing on the proposed 2025 budget for the City of Darlington will be held at 6:45 PM on December 2, 2025 at the City Office, 627 Main Street. A copy of the proposed budget is available for inspection at the City Clerk-Treasurer's Office during normal working hours.