Public Budget Hearing and Special Meeting of the Electors — Agenda

NOTICE OF PUBLIC BUDGET HEARING FOR TOWN OF WEST BEND, WASHINGTON COUNTY, WISCONSIN Notice is hereby given that on Tuesday November 11, 2025 at 6:00 P.M. at the Town Hall of proposed 2026 BUDGET of the Town of West Bend in Washington County, Wisconsin will be held. The proposed budget in detail is available for inspection at the Town Clerk’s office. The following is a summary of the proposed 2026 budget. 2025 Budget 2026 Budget % Change January 1 Cash Balance 210,656.50$ 251,125.45$ 19.21% Revenue General Property Tax 1,107,504.00$ 1,110,251.00$ Other Items 2,000.00$ 2,500.00$ Inter Gov Revenue 571,002.85$ 434,009.19$ License & Permits 91,286.12$ 103,924.10$ Law Enforcement -$ 200.00$ Public Charges/Services 441,507.00$ 450,989.94$ Misc. Revenue 94,971.05$ 376,200.00$ Total Revenue 2,308,271.02$ 2,478,074.23$ 7.36% Total Revenue & Cash Balance 2,518,927.52$ 2,729,199.68$ Expenditures General Government 428,558.98$ 469,035.51$ Public Safety 769,949.40$ 698,078.00$ Public Works 776,030.00$ 913,297.20$ Health & Human Services 1,900.00$ 830.88$ Conservation & Development 50,000.00$ 35,000.00$ Highway Capital Equipment 200,000.00$ 280,000.00$ Debt Service 72,616.89$ 77,383.11$ Interest 9,215.75$ 4,449.53$ Total Expenditure 2,308,271.02$ 2,478,074.23$ 7.36% Reserve Funds Re-Assessment -$ -$ Gen Outlay/ Hwy Equipment -$ 206,926.76$ Boat Landing Account 3,310.00$ 3,322.90$ Park Fund Account 40,632.00$ 40,875.79$ Highway/Road Construction 114,214.50$ -$ Building Improvement 45,000.00$ -$ Town Grounds/Lot Improvement 7,500.00$ -$ Unallocated -$ -$ Total Reserve Funds 210,656.50$ 251,125.45$ American Rescue Plan 2025 * Available Funds -$ NOTICE OF SPECIAL TOWN MEETING OF THE ELECTORS OF THE TOWN OF WEST BEND NOTICE IS HEREBY GIVEN that on Tuesday November 11th, 2025, immediately following the completion of the Public Hearing on the proposed 2026 budget, which begins at 6:00 P.M. at the Town Hall of the Town of West Bend, a Special Town Meeting of the Electors is called pursuant to Section 60.12(1)( c) of WI Statutes by the Town Board for the following reasons: 1. To Adopt the 2025 Tax Levy to be paid in 2026 pursuant to Section 60.10(1)(a) of WI Statutes 2. To approve the 2026 highway expenditures pursuant to Section 81.01(3) of WI Statutes. Dated this 27th day of October, 2025 Julie Ihlenfeld, Town of West Bend Clerk West Bend, located at 6355 County Road Z, West Bend, WI 53095, a PUBLIC HEARING on the