Annual Budget Public Hearing — Agenda packet

Page 1 - Summary Updated 10.27.25 as of 10.27.25 Year-End Adopted Percent 2024 2025 2025 2025 2026 Increase or REVENUES Actual Budget Actual Estimated Budget Decrease p. 2 Property Tax Levy $250,000 $100,000 $100,000 $100,000 $100,000 0.0% p. 2 Other Local Taxes $97,399 $89,347 $79,279 $90,002 $88,947 -0.4% p. 2 Intergovernmental Revenue $205,571 $204,592 $116,277 $203,143 $197,659 -3.4% p. 2 Licenses, Permits, Citations $75,040 $69,405 $57,201 $71,205 $56,905 -18.0% p. 3 Public Charge for Services $108,453 $112,066 $106,801 $106,936 $114,097 1.8% p. 3 Miscellaneous Revenue $298,588 $474,103 $475,669 $486,169 $443,208 -6.5% TOTAL $1,035,051 $1,049,513 $935,226 $1,057,455 $1,000,816 -4.6% EXPENSES p. 4 Town Board $37,430 $33,550 $26,175 $33,500 $34,050 1.5% p. 4 Plan Commission $177 $611 $323 $481 $700 14.5% p. 4 Town Office $147,630 $183,880 $158,201 $178,950 $159,584 -13.2% p. 4 Town Hall / PW Building $14,461 $18,850 $13,917 $18,150 $18,200 -3.4% p. 5 Contracted Services $394,588 $397,939 $375,224 $398,813 $389,987 -2.0% p. 5 Public Works $345,456 $414,683 $338,223 $411,548 $398,295 -4.0% Long-Term Debt $0 $0 $0 $0 $0 0.0% TOTAL $939,741 $1,049,513 $912,063 $1,041,443 $1,000,816 -4.6% SUMMARY TOTALS REVENUES $1,035,051 $1,049,513 $935,226 $1,057,455 $1,000,816 -4.6% EXPENSES $939,741 $1,049,513 $912,063 $1,041,443 $1,000,816 -4.6% SURPLUS (DEFICIT) $95,310 $0 $23,163 $16,012 $0 0.0% TOWN OF BLOOMING GROVE 2026 Budget - Summary