2025 Proposed Budget — Agenda packet

NOTICE OF PUBLIC HEARING TOWN OF ROYALTON, WISCONSIN YEAR 2026 PROPOSED BUDGET Notice hereby given that On Thursday November 20, 2025 at 6:00pm PUBLIC HEARING on the PROPOSED BUDGET at the Town Hall, E6132 St Rd 54. The proposed budget is available for inspection by calling clerk at 920-340-0085 The following is a summary of the proposed 2026 budget. General Fund 2025 Current Budget2026 Proposed Budget % Change REVENUES: Taxes: General Property Taxes 193,206.00 193,976.00 0.40% Intergovernmental Revenues 216,522.00 228,570.05 Licenses & Permits 5,570.00 6,000.00 Intergovermental Charges 200.00 50.00 Miscellaneous Revenues 11,000.00 10,500.00 Other Financial Sources 800.00 500.00 TOTAL REVENUES TOTAL REVENUES 427,298.00 439,596.05 2.88% EXPENDITURES: General Government 87,600.00 89,000.00 Public Safety 131,968.66 178,983.66 Public Works 205,529.34 165,347.39 Culture, Recreation & Education 200.00 200.00 Other Financing Uses 2,000.00 6,065.00 TOTAL EXPENDITURES 427,298.00 439,596.05 2.88%