2027 Proposed Budget

GENERAL FUND 2026 2027 PERCENT BUDGET Budget CHANGE REVENUES Property Tax Levy 14,042.00$ 14,987.00$ 6.31% Intergovernmental Revenues 65,790.03$ 67,457.99$ 2.47% Licenses and Permits 450.00$ 1,102.00$ 59.17% Other Taxes -$ Debt Service Levy 24,850.00$ 27,700.00$ 10.29% Fines, Forfeitures, and Penalties Public Charges for Services 18,347.76$ 21,476.54$ 14.57% Intergovernmental Charges for Services Miscellaneous Revenue 2,774.00$ 2,781.71$ 0.28% Referendum Funds 20,000.00$ 100.00% TOTAL REVENUES 126,253.79$ 155,505.24$ 23.17% EXPENDITURES General Government 35,883.77$ 42,134.28$ 17.42% Public Safety 12,750.00$ 14,604.13$ 14.54% Public Works 48,249.27$ 65,713.83$ 36.20% Health and Human Services 415.00$ 353.00$ -14.94% Culture, Recreation, and Education 4,155.75$ 5,000.00$ 20.32% Capital Outlay Other Financing Uses Conservation & Development Debt Service 24,800.00$ 27,700.00$ TOTAL EXPENSES AND OTHER FINANCING 126,253.79$ 155,505.24$ 18.81% -$ Last Reconcile Balance Bank Account Balances IBA 22,738.99 $ Park Savings 124,411.15 $ Total in General Funds Current 2026General Fund Balance Components: General Fund Unassigned 7,207.34 $ Economic Development Reserve Fund 9,000.00 $ Park Reserve Fund - $ Revaluation Reserve Fund 4,200.00 $ Road Improvement Reserve Fund - $ American Rescue Plan Funds 2,331.65 $ 22,738.99$ Unassigned/Contingency Fund as a % of CY Operating Budget 5% NOTICE OF PUBLIC HEARING VILLAGE OF NELSONVILLE 2027 BUDGET NOTICE IS HEREBY GIVEN that the Village Board of the Village of Nelsonville will hold a Public Hearing on the proposed 2027 Budget at the Nelsonville Village Hall on October 13th. NOTICE IS HEREBY ALSO GIVEN that this hearing will be followed by a Village Board meeting to adopt the 2027 budget. Copies of the proposed budget in detail are available by appointment at the Nelsonville Village Hall at 9500 County Rd. SS Nelsonville, WI (920-716-7611). The village has met the requirements of Wisconsin Statute 65.90(3)(a) by posting this notice at Nelsonville Post Office and at villageofnelsonville.com . The Proposed 2026 Budget is summarized as follows: