Budget Summary for 2025 Proposed Budget

NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF GERMANTOWN WASHINGTON CO., WI Notice is hereby given that on Monday, November 11th, 2024 at 7:00 pm at the Town Meeting place (Rockfield Elementary School, N132W18473 Rockfield Rd, Germantown, WI 53022), a Public Hearing on the Proposed 2024/2025 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 2024/2025 Budget. BUDGET SUMMARY FOR THE TOWN OF GERMANTOWN 2024 Current Budget 2025 Proposed Budget % of Increase/ Decrease REVENUES Intergovernmental Revenues $68,847.04 $84,885.59 23.30% Licenses and Permits $2,800.00 $3,310.00 18.21% Misc. Revenues $4,917.87 $8,390.32 70.61% Local Tax Levy $78,858.00 $80,871.00 2.55% Total Revenues w/o Reserve $155,422.91 $177,456.91 14.18% Reserve- Carried over $103,021.90 $143,587.98 39.38% Total Revenue $258,444.81 $321,044.89 24.22% EXPENDITURES General Government w/Board Salaries $20,375.00 $19,690.00 -3.36% Elections $7,000.00 $4,000.00 -42.86% Public Works $105,804.91 $124,997.91 18.14% Public Safety $18,993.00 $23,469.00 23.57% Other General Gov't $3,250.00 $5,300.00 63.08% Total Expenditures w/o Reserve $155,422.91 $177,456.91 14.18% Reserve- Carried over $103,021.90 $143,587.98 39.38% Total Expenditures $258,444.81 $321,044.89 24.22% Dated this 25th day of October 2024 Respectfully Submitted, __________________________________ Kristin Dhein, Town Clerk