Sewer Budget Hearing Notice

Topic: Village of Arpin Municipal Meeting Time: Nov 12, 2025 07:00 PM Central Time (US and Canada) Join Zoom Meeting https://us02web.zoom.us/j/84780049577?pwd=UmxiNFlROWlnWEJjaWNXcXFObEhTQT09 Meeting ID: 847 8004 9577 Passcode: 319723 Join by Phone: +1 564 217 2000 2024 2025 2026 % Actual Budget Budget Change Resident Fees$114,830.13$112,304.00$113,476.00 1.04% Sewer Infrastructure Fee$30,000.00 $30,000.00 $30,000.00 0.00% Sewer System Credit Interest$4,894.41 $0.00 $0.00 Interest Income $1,920.36 $0.00 $0.00 Total Revenues:$151,644.90$142,304.00$143,476.00 0.82% Education and Training $45.00 $200.00 $200.00 0.00% Engineering $14,775.00 $5,000.00 $2,500.00 -50.00% Environmental Fees $250.00 $250.00 $250.00 0.00% Supplies $8,188.44 $11,000.00 $11,000.00 0.00% Wages $29,646.09 $30,408.00 $31,324.00 3.01% Payroll Taxes $2,284.72 $2,327.00 $2,397.00 3.01% Maintenance & Repairs$51,127.59 $34,447.00 $39,377.87 14.31% Lab Testing $8,983.61 $10,800.00 $10,800.00 0.00% Pumping Charges $5,100.00 $700.00 $700.00 0.00% Business Tax Registration $0.00 $10.00 $0.00 100.00% Utilities $12,710.65 $14,640.00 $12,000.00 -18.03% Wireless Communications $0.00 $0.00 $420.00 100.00% Long Term Financing$14,528.81 $14,222.00 $13,807.13 -2.92% Total Expenses:$147,639.91$124,004.00$124,776.00 0.62% Financing - Principal Payment$17,900.00 $18,300.00 $18,700.00 2.19% Total Liabilities:$17,900.00 $18,300.00 $18,700.00 2.19% Operating Income/(Loss):-$13,895.01 $0.00 $0.00 Posted: 10/24/2025 Sewer Utility Village of Arpin 2026 Budget Hearing Notice is hereby given that on Wednesday, November 12, at approximately 7:00 p.m. a Public Hearing on the 2026 proposed budget of the Village of Arpin Sewer Utility will be held. The proposed budget in detail is available for inspection at the Village of Arpin municipal clerk's office. The following is a summary of the proposed budget. Account Jill Richardson, Clerk/Treasurer NOTICE OF SPECIAL BOARD MEETING Notice is hereby given that on November 12, 2025 immediately following the completion of the Public Hearing on the proposed budget, which begins at 7:00 p.m., a special board meeting will be held to adopt the 2025 tax levy to be paid in 2026 pursuant to Section 61.34(4) of the Wisconsin Statutes.