Town Elector Meeting — Documents

BUDGET BUDGET % 2025 2026 CHANGE REVENUE: TAXES: PROPERTY TAXES 787,131.00$ 796,406.00$ TAX CHGBACKS ON RESCINDED/REFUNDED -$ -$ AG CONVERSION TAX -$ -$ TAXES REVENUE OTHER -$ -$ TOTALS 787,131.00$ 796,406.00$ 1.18% INTER GOVERNMENTAL REVENUE: FEDERAL GRANTS(DISASTER CONTROL) -$ -$ STATE SHARED REVENUE 128,247.02$ 132,411.88$ FIRE INSURANCE TAX 2% DUES 30,000.00$ 35,000.00$ EXEMPT COMPUTER AID 473.90$ 473.90$ STATE PERSONAL PROPERTY AID 1,109.59$ 2,209.09$ VIDEO SEVICE PROVIDER AID 7,183.83$ 7,183.83$ HIGHWAY TRANSPORTATION AIDS 115,625.44$ 123,528.80$ RECYCLING GRANT 8,800.00$ 8,800.00$ MUNICIPAL SERVICES AID 2,526.09$ 4,210.07$ STATE CONSERVATION LANDS APRIL 25,400.00$ 25,400.00$ MANAGED FOREST LAND 2.00$ 2.00$ DNR PILT JANUARY 15,250.00$ 15,250.00$ TOTALS 334,617.87$ 354,469.57$ 5.93% LICENSES & PERMITS: BUSINESS & OCCU(LIQ/CIG/OPER) 3,700.00$ 3,700.00$ CABLE FRANCHISE FEES 26,650.00$ 26,650.00$ DOG LICENSE FEES 1,000.00$ 1,500.00$ BUIDING PERMITS & INSPECTIONS 37,500.00$ 37,500.00$ ZONING PERMITS 12,000.00$ 10,000.00$ TOTALS 80,850.00$ 79,350.00$ -1.86% FINES & FORFEITURES: FINES & FORFEITURES: 50.00$ 50.00$ TOTALS 50.00$ 50.00$ 0.00% PUBLIC CHARGES: CLERK/ADMIN FEES 175.00$ 175.00$ TREASURER FEES 200.00$ 250.00$ SPECIAL CHARGE FOR GARBAGE 326,000.00$ 335,857.82$ PARK REVENUE 5,500.00$ 3,500.00$ CEMETERY LOTS & SERVICES 1,125.00$ 375.00$ TOTALS 333,000.00$ 340,157.82$ 2.15% INTERGOV CHARGE FOR SERVICES PLOWING ROADS 4,000.00$ 3,000.00$ LIBRARY 550.00$ 550.00$ TOTALS 4,550.00$ 3,550.00$ -21.98% MISCELLANEOUS REVENUE: INTEREST INCOME 37,000.00$ 25,295.00$ DIVIDENDS 900.00$ -$ RENT 2,500.00$ 2,500.00$ PRIVATE DONATIONS 6,000.00$ 2,000.00$ TOTALS 46,400.00$ 29,795.00$ -35.79% OTHER FINANCING SOURCES PLANNED USE OF FUND BALANCE 34,459.32$ 294,649.51$ TOTALS 34,459.32$ 294,649.51$ 755.06% REVENUE TOTALS 1,621,058.19$ 1,898,427.90$ 17.11% Town of Eagle 2026 Budget BUDGET BUDGET % 2025 2026 CHANGE Town of Eagle 2026 Budget DISBURSEMENTS: GENERAL GOVERNMENT: LEGISLATIVE 41,616.00$ 42,074.00$ LEGAL EXPENSE 25,000.00$ 20,000.00$ GEN. ADMINISTRATION 98,988.20$ 104,525.00$ ELECTION COSTS 7,000.00$ 12,000.00$ OFFICE EXPENSE 16,900.00$ 18,450.00$ AUDIT 17,000.00$ 17,850.00$ ASSESSMENT 27,000.00$ 27,800.00$ FINANCIAL EXPENSE 4,500.00$ 5,100.00$ UTILITIES 8,000.00$ 8,000.00$ SHARE OF BUILDING MUNI BUILDING EXP/CUSTODIAN WRS 16,775.00$ 66,775.00$ INSURANCE 28,000.00$ 28,000.00$ TOTALS 290,779.20$ 350,574.00$ 20.56% PUBLIC SAFETY: FIRE PROTECTION/EMS 356,519.00$ 379,563.00$ TOTALS 356,519.00$ 379,563.00$ 6.46% PUBLIC WORKS: EQUIPMENT/MATERIALS/SALT/SAND/FUEL 55,451.59$ 64,132.00$ ROAD REPAIRS 150,000.00$ 170,000.00$ WAGES/BENEFITS 129,701.75$ 129,914.25$ PRIVATE ROADS 10,000.00$ 10,000.00$ GARBAGE/RECYCLING 338,260.00$ 349,538.00$ TOTALS 683,413.34$ 723,584.25$ 5.88% HEALTH AND HUMAN SERVICES HUMANE SOCIETY 1,189.65$ 1,189.65$ CEMETERY 1,560.00$ 920.00$ TOTALS 2,749.65$ 2,109.65$ -23.28% CULTURE/RECREATION/EDUCATION LIBRARY 174,597.00$ 173,087.00$ HISTORICAL SOCIETY DONATION 1,000.00$ 1,000.00$ PARKS 4,000.00$ 5,000.00$ RECREATION 5,000.00$ 5,000.00$ KM DAYS DONATION 500.00$ 500.00$ TOTALS 185,097.00$ 184,587.00$ -0.28% PLANNING: PLANNING 12,000.00$ 10,950.00$ ZONING 6,000.00$ 6,060.00$ BUILDING INSPECTION 50,000.00$ 50,000.00$ ENGINEER 20,000.00$ 20,000.00$ TOTALS 88,000.00$ 87,010.00$ -1.13% CAPITAL OUTLAY: CAPITAL OUTLAY 14,500.00$ 171,000.00$ TOTALS 14,500.00$ 171,000.00$ 1079.31% DISBURSEMENT TOTAL 1,621,058.19$ 1,898,427.90$ 17.11% DIFFERENCE OF REVENUES-DISBURSEMENTS -$ -$ RESERVE FOR CAPITAL EXPENSES -$ -$ DIFFERENCE AFTER RESERVES -$ -$