2025 Summary Budget Adopted

2024 CITY OF HAYWARD BUDGET 2024 2025 Budget Budget Change REVENUES: Taxes: General 1,190,281 1,183,784 -0.55% Other Taxes 201,563 188,063 Special Assessments 4,525 0 Intergovernmental Revenues 463,137 572,153 License & Permits 116,050 112,850 Public Charge for Service 59,950 71,923 Intergovernmental Charge for Service 124,000 125,100 Commercial Revenues 29,730 25,140 Total Revenues 2,189,236 2,279,013 4.10% EXPENDITURES: General Government 358,121 364,801 Public Safety 1,111,045 1,207,642 Public Works 472,000 527,000 Sanitation 55,000 53,000 Health & Human Services 300 300 Culture, Recreation & Education 45,770 47,270 Conservation & Development 2,000 2,000 Capital Outlay 145,000 77,000 Total Expenditures 2,189,236 2,279,013 4.10% ALL GOVERNMENTAL AND FUND FUND PROPERTY PROPRIETARY FUNDS BALANCE TOTAL TOTAL BALANCE TAX COMBINED JAN 1, 2025 REVENUES EXPENDITURES DEC 31 , 2025 CONTRIBUTION General Fund 652,325 2,279,013 2,279,013 652,325 1,183,784 Debt Service: Non TID 0 118,367 118,367 0 60,379 TID #5 -14,329 15,500 150 1,021 0 TID #6 -88,687 94,550 150 5,713 0 Capital Projects: Fire Department 38,053 50,381 0 88,434 50,000 Public Works 52,278 40,525 0 92,803 40,000 Buildings 158,587 13,714 0 172,301 10,000 Police 25,806 605 0 26,411 0 Misc Projects 296,053 2,960 0 299,013 0 Revaluation 106,402 2,252 108,654 0 0 Railroad Street Reconstruction 0 2,344,000 2,344,000 0 0 Special Revenue: Cemetery Operating 47,480 37,750 37,750 47,480 0 Perpetual Care 180,800 9,200 5,200 184,800 0 Solid Waste & Recycling 0 123,750 123,750 0 0 Business Improvement District 32,285 23,900 23,900 32,285 0 Total 1,487,053 5,156,467 5,040,934 1,602,586 1,344,163 2023 Property Tax Contribution 1,350,660 Change -6,497 -0.48% OUTSTANDING INDEBTEDNESS: Water and Sewer 1,915,222 City 832,955 Total Indebtedness 12-31-2024 2,748,177 The above notice is in compliance with §65.90 Dated this 20th Day of November, 2024 s/s Lisa Poppe, Clerk-Treasurer, City of Hayward NOTICE IS HEREBY GIVEN, That on December 5, 2024 at 5:30 PM at the Hayward City Hall, the City Council will hold a public hearing on the proposed budget for 2025. After the hearing portion of the meeting, the City Council will then adopt the 2025 budget. The following is a summary of the proposed 2025 budget, a detailed account of the proposed budget may be inspected at the City of Hayward Clerk's Office, 15889 W Third Street, Hayward WI. 2025 Budget Adopted