Notice of Public Budget Hearing

NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF GERMANTOWN WASHINGTON CO., WI Notice is hereby given that on Monday, November 9th, 2026 at 7:00 pm at the Town Meeting place (Rockfield Elementary School, N132W18473 Rockfield Rd, Germantown, WI 53022), a Public Hearing on the Proposed 2026/2027 Budget of the Town of Germantown will be held, with a Special Town meeting to follow. The proposed budget in detail is available for inspection at the clerk’s home by appointment only 262-328-7615. The following is a summary of the proposed 2026/2027 Budget. BUDGET SUMMARY FOR THE TOWN OF GERMANTOWN 2026 Current Budget 2027 Proposed Budget % of Increase/ Decrease REVENUES Intergovernmental Revenues $75,410.75 $74,417.99 -1.32% Licenses and Permits $3,260.00 $3,360.00 3.07% Misc. Revenues $6,057.97 $7,138.40 17.83% Local Tax Levy $81,043.00 $81,653.00 0.75% Total Revenues w/o Reserve $165,771.72 $166,569.39 0.48% Reserve- Carried over $188,622.50 $199,217.32 5.62% Total Revenue $354,394.22 $365,786.71 3.21% EXPENDITURES General Government w/Board Salaries $22,690.00 $21,735.60 -4.21% Elections $5,000.00 $2,500.00 -50.00% Public Works $108,979.81 $110,244.76 1.16% Public Safety $25,801.91 $28,889.03 11.96% Other General Gov't $3,300.00 $3,200.00 -3.03% Total Expenditures w/o Reserve $165,771.72 $166,569.39 0.48% Reserve- Carried over $188,622.50 $199,217.32 5.62% Total Expenditures $354,394.22 $365,786.71 3.21% Dated this 15th day of October, 2026 Respectfully Submitted, __________________________________ Kristin Dhein, Town Clerk