2026 Budget Hearing Doc

TOWN OF ROXBURY, DANE COUNTY 2026 BUDGET PUBLIC HEARING Notice is hereby given that on Tuesday, November 11, 2025 at 6:00 p.m. at the Roxbury Town Hall, 7167 Kippley Rd. Sauk City, WI 53583, a Public Hearing on the proposed 2026 Budget will be held for the Town of Roxbury. A detailed copy of the proposed budget is available for inspection by contacting the Roxbury Clerk @ 608-643-8281. REVENUES 2025 Budget Year End Estimate Proposed 2026 Budget % Change Local Property Tax 603,724$ 619,528$ 2.55% Mobile Home Parking Fees -$ -$ Other Taxes 31,075$ 27,892$ -11.41% Intergovernmental Revenue 237,273$ 252,442$ 6.01% License and Permits 27,980$ 28,125$ 0.52% Public Charges for Services 141,865$ 154,786$ 8.35% Miscellaneous 4,600$ 5,500$ 16.36% TOTAL REVENUES 1,046,517$ 1,088,273$ 3.84% EXPENDITURES General Government 175,428$ 184,240$ 4.78% Public Safety 128,271$ 151,249$ 15.19% Public Works/Road Maint. 629,729$ 644,406$ 2.28% Health/Human Services 6,500$ 6,500$ 0.00% Culture/Recreation/Education 18,020$ 18,020$ 0.00% Capital Expense 5,000$ -$ #DIV/0! Debt Service 53,737$ 53,737$ 0.00% EXPENDITURES 1,016,685$ 1,058,152$ 3.92% Transfer to Contingency 10,000$ 10,000$ Transfer to Machinery 10,000$ 10,000$ Transfer to Building 10,000$ 10,000$ TOTAL TRANSFERS 30,000$ 30,000$ FINAL TOTAL EXPENDITURES 1,046,685$ 1,088,152$ 3.81% Transfer from Machinery Fund 243,670$ Purchase of Western Star Snow Plow (243,670)$ -$ Created by Lisa Meinholz AGENDA: Call Budget Hearing to Order: Roll Call: Discussion: Adjourn: Notice posted October 21, 2025