Public Budget Hearing — Agenda packet

Comparison Budget Summary for 2026 2025 2026 REVENUES Town Levy Taxes $41,954 $42,836 MFL Taxes 5,500 5,500 Special Assessments 0 0 Governmental Revenues $164846 174,691 License & Permits 330 400 Public Charges for Service 350 300 Interest 100 215 Misc. Revenues 0 0 Cash Reserves 0 0 Total REVENUES $ 213080 $223,942 +6% EXPENDITURES: General Government $37,780 $38780 Social Sec. Town Share 2,500 2,500 Public Safety 24,384 25,154 Public Works (Hwy/Wages) 127,516 136,708 Public Works 2 (Recycling) 4,600 4,600 Cemetery 700 700 Contingency 15,000 15,000 (Hwy Reconditioning, Fire Reserve, Equipment) Interest 400 300 Misc. Town Expense 200 200 Total EXPENDITURES $213,080 $223,942 +6% Savings Account Balances as of Sept. 2025: Total $217,337.93 Fire District Fund Reserved $26,683.42 Fire Reserve CD $55,531.82 Highway Reconditioning Fund $60,998.45 Skyline Project CD $6081.56 Equipment Fund Savings $51,578.25 Bldg/Grounds Fund $16,464.43