Budget Public Hearing & Special Elector Meeting — Agenda packet

CURRENT PROPOSED PROPOSED 2026 BUDGET SUMMARY 2025 2026 % CHANGE BUDGET BUDGET Revenues Property Tax Levy 420,784.00$ 425,563.00$ 1.14% Other Taxes 91,900.00$ 82,000.00$ -10.77% Special Assessments -$ -$ 0.00% Intergovernmental Revenues 585,112.34$ 370,777.59$ -36.63% Licenses And Permits 21,625.00$ 20,925.00$ -3.24% Public Charges For Services -$ 600.00$ 0.00% Intergovernmental Charges For Services -$ -$ 0.00% Miscellaneous Revenues 48,100.00$ 40,400.00$ -16.01% Committed Funds Applied -$ -$ 0.00% Fund Balance Applied 169,397.34$ 289,951.14$ 71.17% Total Revenues / Funds Available 1,336,918.68$ 1,230,216.73$ -7.98% Expenditures General Government 174,543.93$ 185,562.08$ 6.31% Public Safety 137,353.48$ 129,075.05$ -6.03% Public Works 729,721.27$ 860,779.60$ 17.96% Health And Human Services 400.00$ 400.00$ 0.00% Culture, Recreation, And Education 1,000.00$ 1,000.00$ 0.00% Conservation And Development 60,900.00$ 53,400.00$ -12.32% Capital Outlay Public Buildings -$ -$ 0.00% Debt Service -$ -$ 0.00% Other Financing Uses 233,000.00$ -$ -100.00% Total Expenditures 1,336,918.68$ 1,230,216.73$ -7.98% Town Tax Levy 420,784.00$ 425,563.00$ 1.14% Assessed Value - Equated 274,934,200.00$ 275,770,000.00$ 0.30% Town Tax Rate 0.001530$ 0.001543$ 0.83% NOTICE IS HEREBY GIVEN THAT AT 6:00 PM ON WEDNESDAY, NOVEMBER 19, 2025, A PUBLIC HEARING WILL BE HELD ON THE PROPOSED YEAR 2026 BUDGET AT THE PLOVER TOWN HALL AT 5081 HOOVER AVENUE SOUTH, PLOVER, WISCONSIN. THE PROPOSED 2026 BUDGET IS AVAILABLE IN FULL DETAIL IN THE TOWN OFFICE. IN ADDITION, NOTICE IS HEREBY GIVEN THAT IMMEDIATELY FOLLOWING COMPLETION OF THE PUBLIC HEARING ON THE PROPOSED YEAR 2026 BUDGET AT THE PLOVER TOWN HALL, A SPECIAL TOWN MEETING OF THE ELECTORS WILL BE CALLED PURSUANT TO SECTION 60.12(1)(c) OF THE WISCONSIN STATUTES FOR THE PURPOSE OF APPROVING THE 2025 TOWN TAX LEVY TO BE COLLECTED IN 2026 PURSUANT TO SECTION 60.10(1)(a) OF THE WISCONSIN STATUTES. IMMEDIATELY FOLLOWING THE SPECIAL TOWN MEETING, A REGULAR MEETING OF THE PLOVER TOWN BOARD WILL BE HELD WHICH MAY INCLUDE DISCUSSION AND ADOPTION OF THE YEAR 2026 TOWN OF PLOVER BUDGET. PATRICIA WELLER, CLERK/TREASURER NOVEMBER 4, 2025 TOWN OF PLOVER PROPOSED 2026 BUDGET