Special Town Meeting of the Qualified Electorate — 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 Blooming Grove Town Resolution 2025-01 Adoption of the Town Tax Levy at a Special Town Meeting of the Electors WHEREAS, s. 60.1(1)(a) of Wis. Statutes authorizes the Town Electors of a town to adopt the town tax levy at a town meeting of the electors; and WHEREAS, a special town meeting of the electors has been called for this 19 th day of November, 2025; NOW THEREFORE the Town Electors at this special town meeting of the Town of Blooming Grove, Dane County, Wisconsin hereby approves the Town tax levy for 2025 (to be collected in 2026) at $100,000.00. Recorded Votes: Aye _______ Nay _______ Abstain _______ Signature of Town Chair: __________________________ Attested by Town Clerk: __________________________ The Town Clerk shall properly post this resolution as required by law under s. 60.80 of Wis. Statutes within 30 days of the adoption date. 1880 S. Stoughton Road Madison WI 53716 Phone 608-223-1104 * Fax 608-223-1106 www.blmgrove.com