2026 Budget Public Hearing Notice

NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF GERMANTOWN WASHINGTON CO., WI Notice is hereby given that on Monday, November 10th, 2025 at 7:00 pm at the Town Meeting place (Rockfield Elementary School, N132W18473 Rockfield Rd, Germantown, WI 53022), a Public Hearing on the Proposed 2025/2026 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 2025/2026 Budget. BUDGET SUMMARY FOR THE TOWN OF GERMANTOWN 2025 Current Budget 2026 Proposed Budget % of Increase/ Decrease REVENUES Intergovernmental Revenues $84,885.59 $75,410.75 -11.16% Licenses and Permits $3,310.00 $3,260.00 -1.51% Misc. Revenues $8,390.32 $6,057.97 -27.80% Local Tax Levy $80,871.00 $81,043.00 0.21% Total Revenues w/o Reserve $177,456.91 $165,771.72 -6.58% Reserve- Carried over $143,587.98 $188,622.50 31.36% Total Revenue $321,044.89 $354,394.22 10.39% EXPENDITURES General Government w/Board Salaries $19,690.00 $22,690.00 15.24% Elections $4,000.00 $5,000.00 25.00% Public Works $124,997.91 $108,979.81 -12.81% Public Safety $23,469.00 $25,801.91 9.94% Other General Gov't $5,300.00 $3,300.00 -37.74% Total Expenditures w/o Reserve $177,456.91 $165,771.72 -6.58% Reserve- Carried over $143,587.98 $188,622.50 31.36% Total Expenditures $321,044.89 $354,394.22 10.39% Dated this 25th day of October, 2025 Respectfully Submitted, __________________________________ Kristin Dhein, Town Clerk