2026_Budget_Adopted

TOWN OF WASHINGTON 2026 BUDGET EXPEIVSES 2025 BUDGET 2025 ESTIMATED EXPENSES $3'1,250.00 $1,126.62 PUBLIC SAFETY Fire Commission $141 ,379.86 $151,727.07 $151.727.O7 $167.645.16 2% Fire Dues $24.000.00 $30,000.00 $28,819.87 $30,000.00 Ambulance Services $116,466.00 $121,768.32 $121,768.32 $126,639.05 Boat Patrol - Countv $1,000.00 $1,000.00 $1,727.55 $2,000.00 Chain O Lakes Bouvs (Shared) $2,500.00 $1,000.00 $1,000.00 Animal Control $300.00 $100.00 $100.00 $100.00 CWPP $11,700.00 $'10,200.00 $'10,200.00 $3,400.00 CWDG $59,742.55 $52,018.92 $52,568.20 $59,368.20 Ftre Numbers/Street utqns $500.00 $1,000.00 $300.00 $2,000.00 TOTAL PUBLIC SAFETY $357,588.41 $368,814.31 $367,21 1.01 $392,152.41 ,ORTATION General Hiqhwav Expenses $66,053.85 $65,878.22 $43,525.19 $81,524.40 Highway Wages $225,000.00 $216,725.OO $201,000.00 $250,000.00 iocral secunw - Hrqhwav $17,212.50 $1 t,z'tz.5t) $19,196.09 $'l 9,1 25.00 Retirement - Highway $15,525.00 $15,6s7.50 $17,439.59 $18,000.00 Heatln tnsurance - Htqnwav $14,000.00 $25,000.00 $33,377.64 $50,000.00 tIe tnsurance - Hrqnwav $700.00 $900.00 $723.5'l $1,000.00 Blacktoppinq/Crack Patch/Gravel $246.042.17 $350,000.00 $200,000.00 $186,638.97 Eagle River Airport $30,000.00 $32,000.00 $32,000.00 $25,000.00 irqhwav Expenses - l-uel tor Equrpment $28,000.00 uz4,uuu.uu $17,91 1.85 $24,000.00 Training/Safety $200.00 $0.00 $0.00 $0.00 TOTAL TRANSPORTATION $642,733.52 $747,353.22 $565,173.87 $655,288.37 1111412025 9:59 Page 1 TOWN OF WASHINGTON 2026 BUDGET EXPENSES 2025 BUDGET 2025 ESTIMATED EXPENSES $1,734,318.36 11h412025 9:59 BUDGET BUDGET REVENUES 2024 BUDGET TOWN OF WASHINGTON 2026 BUDGET 2025 BUDGET 2025 ESTIMATED EXPENSES 2026 BUDGET Property Taxes $856,1 95.00 $861,686.00 $861,686.00 $879,420.00 TOTAL TAXES $856,195.00 $861,686.00 $86'1,686.00 $879,420.00 County Forest Revenue $0.00 $0.00 LRIP Funds $0.00 $0.00 $0.00 $27,727.51 State Shared Revenue $15,997.80 $16,364.57 $16,364.57 $16,920.90 Fire lnsurance 2% Dues $24,000.00 $30,000.00 $28,819.87 $32,000.00 State Hiqhway Aids $198.789.14 $1 98,789.14 $198,789.14 $213,040.30 Personal Property State Aid $325.99 $872.97 $872.97 $872.97 Recycling Grant $9,000.00 $8,s00.00 $'10,176.97 $10,000.00 Chain O' Lakes Buoys (Shared) $2,000.00 $2,000.00 $2,000.00 ln Lreu ot lax on l-orect Lands (PlL I $503.02 $500.00 $500.00 MIFL $323.39 $300.00 $300.00 TOTAL INTERGOVERNMENTAL REV $250,939.34 $257,326.68 $255,023.52 $303,361.68 Licenses/Operator Licenses $7,000.00 $7,000.00 $7,060.00 $7,000.00 Dog License Fees $s00.00 $500.00 $1.000.00 $500.00 Mobile Home Fees $0.00 $15,000.00 $15,836.38 $15.000.00 ShortTerm Rental Fees $0.00 $13.000.00 $15,000.00 $15.000.00 TOTAL LICENSES & PERMITS $7,500.00 $35,500.00 $38,896.38 $37,500.00 Fire Numbers and Driveway Permits $800.00 $800.00 $300.00 $500.00 Transfer Station Permit Fees $500.00 $500.00 $500.00 $500.00 Variance Permit Fees $0.00 $200.00 $500.00 $200.00 Sale of Sand/Gravel/SalUSnow Removal $0.00 $0.00 $0.00 $0.00 TOTAL PUBLIC GHARGES 1,300.00 $1,500.00 $1,300.00 $1.200.00 lnterest - General 95,000.00 $95,000.00 $92,890.00 $90,000.00 Room Tax Revenue $400,000.00 $350,000.00 $350,000.00 $350,000.00 Miscellaneous Revenues $250.00 $250.00 $250.00 Exemot Comouter Aid $118.48 $118.48 $118.48 $118.48 CWPP Grant $11,700.00 $11,700.00 $6,800.00 CWDG Grant $59,742.55 $59,368.20 $52,568.20 $52,568.20 Eaqle River Tourism Grant $0.00 $0.00 $0.00 $0.00 SBA Tower Lease $12,s00.00 $12,500.00 $13,093.61 $13,100.00 TOTAL MISCELLANEOUS REV $579,31 1.03 $528.936.68 $508,670.29 $512,836.68 arryover Funds for Road Work $100,000.00 $100,000.00 TOTAL REVENUES $7J95.245,37: $1,794,949.36 $1,665,576.19 $1,734,318.36 11h412025 9:59 Page 3 TOWN OF WASHINGTON 2026 CARRYOVERS 2024 2026 Total Levy BUDGET CARRYOVER Revaluation Funds - 5 year planning 4,391.13 $20,091.13 $36,091 .13 American Rescue Plan Act Funds $17,303.15 $0.00 $0.00 Blacktoppinq/Crack Patch/Gravel $562,328.1 5 $228,434.91 $228.434.91 Capital lmprovements - Town Shop $1 19,618.82 $119,618.82 $119,618.82 Chain O'Lat(es Buoy $22,473.30 $25,387.70 27,196.70 Uaprtal Improvements - tqurpment $115,657.48 $115,657.48 $1 15,657.48 ,aprtal lnlprovements - lown Hall $1,134.47 $1,134.47 $1,134.47 )apital lmprovements - Transfer Station $3,000.00 $3,000.00 $3,000.00 Deerskin River Clean Up - Holding Account $5,727.03 $827.03 IOTAL CARRY OVERS $841,515.37 513,324.sl $531,960.54 General Fund Pull to Cover Budgetfor 2025 $100,000.00 $0.00 $0.00 CARRY OVERS - 2025 BUDGET $741,515.37 $513,324.5'l 531.960.54 $168.910.17 $168,9't 0.17 $168,910.17Loan Levy lor Frre I rucK Purcnase - pavable Jan2026 $t96,515.00 ALLOWABLE Lew $855,195.00 $861,686.00 $879,420.00 $1,24,845.17