Annual Town Meeting — Agenda packet

Annual Report for fiscal year ending December 31, 2025 Town of Drammen Jeff Larson, Chairman Joe Becker & Mike Isaacson, Supervisors Donna Lampman, Treasurer Nick Lutes, Clerk Required by 60.41 of Wisconsin Statutes 2024 Taxes Collected in 2025 County Taxes…………….....359,447.60 Town Taxes………………. 143,325.00 Mondovi Schools……..……766,898,.33 Eau Claire Schools…………….3,053.68 CV Technical College……….72,984.56 SUBTOTAL…. $1,345,709.17 School levy Tax Credit…...$187,228.14 Lottery & Gaming Credit…. $51,421.00 First Dollar Credit……….…$23,319.68 Total Taxes Collected….$ 1,083,740.17 Town of Drammen Revenue and Expenses Summary Revenue Total Taxes Collected (Local) 154,582 Intergovernmental Revenues 157,484 Licenses and Permits 264 Fines, Forfeits, and Penalties 190 Public Charges for Services 21,696 Miscellaneous Revenues 8,369 Total Town Revenue 342,585 Expenditures Total General Government Expense 54,718 Total Public Safety Expense 40,461 Total Public Works Expenses 183,287 Total Health and Human Services Expenses 1,273 Conservation and Development 2,297 Total Debt Service 38,634 Total Town Expenditures 320,670 Town of Drammen Revenue and Expenses Detailed Report 2025 Town Revenues Taxes Collected Town Tax March Settlement 60,191.98 Town Tax August Settlement 44,500.09 Levy for Broadband 35,872.00 Levy for Ambulance Building 2,761.00 Mobile Home Parking Fee Net - Mon Sch Payment 637.82 Mobile Home Lottery Credit 1,127.94 Managed Forest/Crop taxes Collected 9,491.12 Total Taxes Collected for use Locally 154,581.95 Intergovernmental Revenues State Shared Revenue 69,067.88 2% Fire Dues 4,416.39 State Highway Aid 82,512.12 MFL from DNR - 20% to County 339.54 Personal Property and Computer Aid 1,148.55 Total Intergovernmental Revenues 157,484.48 Licenses and Permits Dog Licenses – net revenue 263.25 Total Licenses and Permits 263.25 Fines, Forfeitures and Penalties Fines, Forfeitures and fees collected 190.00 190.00 Total Fines, Forfeitures and Penalties Public Charges for Services Fire Protection Fees Collected 9,110.00 Hwy Rev - Sanding/Grading 175.00 Garbage Drop Off Fees 10,627.05 Recycling Reimbursement from County 1,783.69 Total Public Charges for Services 21,695.74 Miscellaneous Revenues Interest Income 5,116.73 Sale of Equipment & Property 220.00 Other Miscellaneous Revenues 3,032.57 Total Miscellaneous Revenues 8,369.30 2025 Total Town Revenues 342,584.72 2025 Town Expenditures General Government Board Expenses Chairman 3,960.00 First Supervisor 2,090.00 2nd Supervisor 2,090.00 Clerk 9,020.00 Treasurer 4,512.00 Board Share of Social Security and Medicare Withholding 1,657.92 Board Expense 3,487.03 Treasurer's Expense 684.68 Clerk Expense 499.20 Town Website 1,720.00 Computer Expense 479.24 Town Hall Software- Accounting 2,995.00 33,195.07 Elections Wages 1,291.52 Election expense 1,799.40 3,090.92 Assessor Fees Assessor fees 6,000.00 Assessor expense 135.30 6,135.30 Insurance Rural Mutual Insurance 6,598.00 6,598.00 Town Hall Town Hall Maintenance 838.75 Town Hall expense 2,908.60 Town Hall Utilities 1,951.12 5,698.47 Total General Government 54,717.76 Public Safety Fire Protection City of Mondovi, Fire Coverage Contract 7,655.00 City of Mondovi, Fire Insurance Dues 4,416.39 Fire Call Charges paid to City of Mondovi 10,490.08 22,561.47 Ambulance Coverage Mondovi Ambulance Service 16,900.00 Eau Claire Fire Dept 1,000.00 17,900.00 Total Public Safety 40,461.47 Public Works Roadman Salary 55,822.51 Board Share of Social Security and Medicare Withholding 4,270.43 1/2 Employee Health Insurance 669.90 Mileage Reimbursement 2,187.50 2024 Wage Correction 6,400.53 Hwy Building Utilities 1,657.60 Hwy Building Expenses/Repairs 112.36 Equipment Parts and Repairs 15,301.61 Equipment Fuel and Oils 4,651.96 Road Materials 11,433.87 Road and Fire Number Signs 409.08 Road Construction/Repair 71,237.08 Garbage Collection Cost 5,425.84 Recycle/Garbage Salary/FICA 3,706.51 Total Public Works 183,286.78 Health and Human Services EC Humane Society 700.00 Gopher Bounty 573.00 Total Health and Human Services 1,273.00 Conservation and Development Comprehensive Plan Change 2,297.00 Total Conservation and Development 2,297.00 Debt Service Broadband Internet Loan 35,872.85 Ambulance Building Special Assessment 2761 Total Debt Service 38,633.85 2025 Total Town Expenses 320,669.86 2025 Summary Checking Balance on January 1 2025 $102,839.48 Total 2025 Revenues $342,584.72 Total Revenues Available $445,424.20 Total 2025 Disbursements $320,669.86 Checking Available Funds December 31 $124,754.34 Capital Replacement Fund Balance January 1 $53,191.09 Capital Replacement Fund Balance December 31 $76,801.54 Total Funds Available, December 31 $201,555.88 We, the undersigned hereby certify that the foregoing report of the Town of Drammen from January 1 to December 31, 2025, is correct to the best of our knowledge and belief. Jeff Larson, Chairman Joe Becker, Supervisor Mike Isaacson, Supervisor Donna Lampman, Treasurer Nick Lutes, Clerk