2026 Budget Summary

TOWN OF LIND,WISCONSIN YEAR 2026 PROPOSED BUDGET SUMMARY 2023 Actual 2024 Actual 2025 2026 Adopted Proposed Budget Budget 2025 Estimated REVENUES Taxes: 41110 Generat Property Tax 41111 Other Taxes (personat Property Tax & FC/MFL) 42000 Speciat Assessment - Christmas Treen Lane 2077-2026 42001 Refunds 43000 lntergovernmentaI Revenues 44000 Permit Fees 46000 Pubtic Cha rges forServices 48000 Miscettanious Revenue 48100 lnterest lncome Totat Revenues EXPENDITURES PayrottTaxes 51100 Board 51103 WTA Dues 51300 Legat Fee 51400 Cterk 51500 Treasurer 51600 Town Hatt 51980 Insura nce 52103 Dog License Expense 52200 Fire Protection 52300 Ambutance 52302 Hwy Maintenance & Construction 53311Roadway Cost 53600 Sanitation 549i0 Cemetery Expense 57140 CaptiatOuttay Totat Expense $ 340,238 $ 648 $ 11,033 $ $ 206,570 $ 77,778 $ 2,094 $ 260 $ 4s,559 $ 4,822 $ 1s,188 $ 1,603 $ s,300 $ 29,451 $ 37,662 $ 5,874 $ 3,793 $ $ 48,644 $ 20,287 $ 352,687 $ 7,t42 $ 2,863 $ 1,551 $ 7,727 320,791 $ 1,561 $ 11,865 $ 937 $ 276,439 $ 37,503 $ 1,649 $ 1,222 $ 46,791 $ 698,758 $ 331,805 1,349 77,277 L,294 280,574 14,659 1,169 600 68,000 710,668 322,472 42s $ 10,683 $ $ 265,167 $ 17,100 $ 1,250 $ 190 $ 23,750 326,400 1,059 $ 10,683 $ $ 291,919 $ 12,640 $ 1,250 $ 1oo $ 34,ooo $ $ $ $ $ $ $ $ $ $ $ $ $ $ 622,120 $ $ 641,037 $ 678,051 $ $ $ $ $ $ $ $ $ $ $ $ $ $ s $ q,uz $ 23,955 $ lqst $ 3,811 $ 33,015 $ 42,437 $ 7 ,344 $ 5,178 $ s18 $ 50,023 $ 20,677 $ 293,303 $ 980 $ 4,773 $ 6,040 $ 3,685 $ 501,078 $ 4,327 25,096 7,708 5,000 31,539 43,010 15,096 5,200 358 57,861 27,732 408,377 7,175 4,273 6,675 650 63L,477 $ 4,400 $ 26,1s0 $ 7,275 $ 5,000 $ 3o,9oo $ 42,600 $ 1o,ooo $ 4,900 $ $ 55,9s0 $ 21,132 $ 398,891 $ r,rzs $ 4,s78 $ a,zoo $ 2s,6oo $ 4,600 $ ?7,970 $ 1,800 $ s,ooo $ 44,500 $ 42,1s0 $ 12,s50 $ s,ooo $ 350 $ s8,396 $ zr,ssa $ 424,920 $ 1,175 $ 6,786 $ s,soo $ 1s,8oo $ s34,588 $ $ 641,037 $ 678,051