2026 ANNUAL MEETING — Agenda packet

Fiscal Year Beginning January 1, 2025 Ending December 31, 2025 Sandra Nieman, Clerk Dawn Larson, Treasurer BALANCE ON HAND, JANUARY 1, 2025 General Checking Account 93,445.89$ Machinery Fund CD 122,799.15 Building Repair Fund - Advance Tax Collected on '25 Tax Roll (12/24) 264,036.68 Total Cash and Investments, January 1, 2025 480,281.72$ TAXES: 2025 Tax Roll Collected from Taxpayers (Jan and Feb 2025) 835,127.70$ Lottery Credit on Tax Roll (April 2025) 11,930.45 Personal Property Tax 4,636.20 Dog License Collection 1,218.00 Tax Roll Settlement from County (August 2025) 76,536.51 State Sales Tax Collected in 2025, payable at the end of the year - County Sales Tax Collected in 2025, payable at the end of the year - Sales Tax Credit form State - Advance Tax Collections on 2026 Tax Roll (December 2025) 638,548.48 Total Taxes 1,567,997.34 INTERGOVERNMENTAL REVENUES: State Shared Revenues 132,631.10$ 2% Fire Insurance Dues 4,503.05 State Exempt Computer Aid 67.56 State Highway Aids 145,066.04 LRIP Program - Recycling Grants from DNR 3,219.46 State Aids PILT 9,208.14 Managed Forest Cropland 369.33 Cty Hwy & Bridge Aid - Total Intergovernmental Revenues 295,064.68 LICENSES AND PERMITS: Liquor, Malt Beverage, Cigarette, and Bartender Licenses 28.00$ FireWorks Permits - Building Permits/Zoning Permits & Fees/Fines 3,600.00 Right of Way Permits 500.00 Total Licenses and Permits 4,128.00 ANNUAL TOWN MEETING TO BE HELD AT TOWN OF SIGEL HALL ON TUESDAY, APRIL 21, 2026 AT 7:00 PM 2025 FINANCIAL STATEMENT FOR TOWN OF SIGEL WOOD COUNTY, WISCONSIN CASH AND INVESTMENTS 2025 REVENUES MISCELLANEOUS REVENUES: Fines, Forfeits, Penalty 105.00$ Interest on General Savings,Machinery CD, Building Repair Fund CD 889.80 Landfill Tipping Revenue 26,994.92 Clerk of Courts - Restitution 371.41 Sale of Land 45,882.00 White Goods Collection 1,391.70 Election Audit Reimbursement 291.15 Provision Partners - Equity Refund 110.06 WI Towns Association - Refund S Nieman Convention Fee 210.00 Fire Numbers 207.40 Total Miscellaneous Revenues 76,453.44 TOTAL REVENUES 1,943,643.46$ TOTAL MONIES AVAILABLE 2,423,925.18$ TOWN BOARD: Salaries, Per Diems, and Payroll Taxes 17,600.77$ Mileage, Supplies & Expenses 340.14 Printing and Publication Fees 83.62 Meetings/Workshops/Dues 2,667.64 Total Town Board 20,692.17$ CLERK: Salary, Per Diem, and Payroll Taxes 16,685.76$ Mileage, Supplies & Expenses 6,189.19 Total Clerk 22,874.95 ELECTION: Payroll 1,926.00$ Election Expense 1,306.54 Total Election 3,232.54 TREASURER: Salary, Per Diem, and Payroll Taxes 7,158.75$ Treasurer Share of Dog Licenses 182.00 Mileage, Supplies, Bonds, & Expenses 2,429.12 Total Treasurer 9,769.87 ASSESSOR: Fees 11,876.16$ Total Assessor 11,876.16 TOWN HALL: Janitor Payroll 1,662.11$ Materials, Supplies, and Expenses 1,987.30 Utilities 2,271.79 Total Town Hall 5,921.20 2025 EXPENDITURES INSURANCE: Business Owners Insurance 7,489.00$ Workers Compensation Insurance 1,287.00 Total Insurance 8,776.00 PUBLIC SAFETY: Fire Contracts (Rudolph & Vesper) 91,367.56$ 2% Fire Dues 4,503.06 Ambulance Contract (United) 23,349.00 Building Inspector/Zoning Payroll 1,636.60 Building Inspector/Zoning Expenses, Mileage 256.51 Zoning Legal Fee 200.00 Fire Numbers 158.36 Total Public Safety 121,471.09 HIGHWAY MAINTENANCE: Hand Labor Wages 818.00$ Snow Removal Wages 6,275.50 JJs - Cutting Roadsides 10,638.75 Grader Operations Wages 30.00 Town's Share of Social Security 441.67 Town's Share of Medicare 103.31 Total Highway Maintenance 18,307.23 HIGHWAY MATERIAL, SUPPLIES & EXPENSE: Shop Utilities/LP and Electric 1,681.33$ Wood County Hwy Dept - Bridge Inspection - Wood County Hwy Dept - Brushing, Ditching, Grading 7,315.51 Gannent Wis Media - Road Bids 175.03 Wood County Hwy Dept - Fuel 1,154.07 Wood County Hwy Dept - Road Patch, Salt/Sand 3,089.85 Kolo Trucking - Road Base 703.40 Wood County Emergency Mgt 42.72 - Total Highway Material, Supplies & Expense 14,161.91 HIGHWAY MACHINERY UPKEEP & REPAIRS: Advance Auto Parts 2.66 Wood County Hwy Dept - Truck Repair 12,089.96 Thomas Nieman - Truck Repair Expense 8.64 Total Highway Machinery Upkeep & Repairs 12,101.26 HIGHWAY CONSTRUCTION: Construction - Road Counters 909.79$ Lundberg Rd 5,642.25 Pine Rd 152,858.08 Ruess Rd 9,032.72 Schudy Rd 111,760.83 Sternot Rd 5,224.76 Town Hall Rd 44,551.87 Total Highway Construction 329,980.30 RECYCLING: Recycling Wages and Payroll Taxes 9,827.35$ Recycling Rent 42,126.84 Recycling Supplies/Tractor Use 193.75 Tire/White Goods/Trash Collection 1,112.47 Total Recycling 53,260.41 WASTE SITE COMMITTEE WSC Wages 830.00$ WSC - Town's Share of Social Security 51.46 WSC - Town's Share of Medicare 12.06 WSC - Supplies & Expense Total Waste Site Committee - 893.52 MISCELLANEOUS EXPENSE: WTA-Wood County Unit Meeting Host Expense 273.01$ SWCHS - Contract for Stray Animals/Expense 405.00$ Total Miscellaneous Expense 678.01 AGENCY: County/State 2024 Tax Levy (Jan - Feb Settlement) Paid to County/State 350,384.50$ PILT Payment to County 2,869.71 Managed Forest Paid to County 1,821.14 Total County/State 355,075.35 Wisconsin Rapids School District PILT Payment to WRSD 4,170.50$ 2024 Tax Levy (Jan - Feb Settlement) 509,209.90$ Total Wisconsin Rapids School District 513,380.40 Vocational School PILT Payment to VTAE 417.29$ 2024 Tax Levy (Jan - Feb Settlement) 50,946.49$ Total Vocational School 51,363.78 Other Refund of Escrow Tax 599.46$ Dog License Paid to County in 2025 481.00 State Sales Tax collected in 2024, payable at the beg. of the year - County Sales Tax collected in 2024, payable at the beg. of the year - Total Other 1,080.46 TOTAL MONIES DISBURSED 1,554,896.61$ BALANCE ON HAND, DECEMBER 31, 2025: General Checking Account 46,375.06$ Machinery Fund CD 138,200.10 Building Repair Fund 45,904.93 Advance Tax Collected on '26 Tax Roll (12/25) 638,548.48 Total Cash and Investments, December 31, 2024 869,028.57$ TOTAL MONIES DISBURSED AND ENDING BALANCE 2,423,925.18$