Public Protection and Judiciary Committee Meeting — Agenda Packet

Public Protection and Judiciary Committee Agenda March 5, 2026 8:00 AM St. Croix County Government Center - Room 1400 Government Center - 1101 Carmichael Road, Hudson, Wisconsin Call to Order Roll Call Approval of Minutes 1. Minutes of Previous Meeting - February 3, 2026 Public Comment Business 1. Financial Report for January 2026 2. CASA 2025 Annual and Year-End Report Request for Future Agenda Items Announcements Date of Next Meeting 1. Date of Meeting — To Be Determined Adjournment 1. CASA Site Visit 2. Judicial Offices Site Visit Reasonable efforts will be made to provide special accommodations for access to public meetings. To request a special accommodation, please contact the County Clerk’s Office at (715) 386-4600 at least two business days prior to the time of the meeting. For more information on St. Croix County's public meetings visit: sccwi.gov/meetings Page 1 of 40 Public Protection and Judiciary Committee Minutes February 3, 2026 4:00 PM St. Croix County Government Center - Room 1400 Government Center - 1101 Carmichael Road, Hudson, Wisconsin Call to Order The meeting was called to order at 4:00 p.m. Roll Call PRESENT: Paul Adams (virtual), Mark Carlson, Bob Feidler, Cathy Leaf, Tim Ramberg Approval of Minutes Minutes were accepted as presented. 1. Minutes of Previous Meeting — January 8, 2026 Business 1. Resolution in Support of a Fifth Circuit Court Branch in St. Croix County Judge Needham gave background on the Resolution in Support of a Fifth Circuit Court Judge. Judge Nordstrand discussed the need to grasp this opportunity. Resident and local attorney Hugh Gwin made a comment in support of the resolution. Motion: To Approve Resolution in Support of a Fifth Circuit Court Branch in St. Croix County Result: Passed Moved by: Cathy Leaf Seconded by: Tim Ramberg Ayes: Paul Adams, Mark Carlson, Bob Feidler, Cathy Leaf, Tim Ramberg Nays: None Abstain: None Notes: 2. Resolution Supporting 2025 Assembly Bill 384 and 2025 Senate Bill 386 Relating to the Regulation of Virtual Currency Kiosks District Attorney Karl Anderson gave background on the Resolution Supporting 2025 Assembly Bill 384 and 2025 Senate Bill 386 Relating to the Regulation of Virtual Currency Kiosks. Local resident and local attorney Hugh Gwin made a comment in support of this resolution. Motion: To Approve Resolution Supporting 2025 Assembly Bill 384 and 2025 Senate Bill 386 Relating to the Regulation of Virtual Currency Kiosks Result: Passed Moved by: Cathy Leaf Seconded by: Mark Carlson Ayes: Paul Adams, Mark Carlson, Bob Feidler, Cathy Leaf, Tim Ramberg Nays: None Page 2 of 40 Abstain: None Notes: Request for Future Agenda Items None. Announcements None. Date of Next Meeting 1. Date of Meeting — March 5, 2026, at 8:00 a.m. Adjournment Meeting adjourned at 04:20 p.m. Page 3 of 40 1210 - Circuit Court : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 965,717 1,015,744 84,645 1,146,332 95,528 1,050,804 91.67% 43310: Other Federal Payment 200,000 - - - - - - 46140: Court Fees & Costs 36,240 37,685 50 30,000 - 30,000 100.00% Total Revenues 1,201,957 1,053,429 84,695 1,176,332 95,528 1,080,804 91.88% Total Wages 591,866 616,939 30,177 746,752 29,306 717,446 96.08% Total Fringes 265,892 278,997 20,207 327,294 19,433 307,860 94.06% Net Wage & Fringe 857,758 895,936 50,384 1,074,046 48,739 1,025,306 95.46% 51910: Staff Development 769 2,398 1,389 2,500 - 2,500 100.00% 52157: Court Commissioners 84,240 85,925 7,161 50,000 7,375 42,625 85.25% 52190: Other Professional Services 20,105 16,125 3,756 12,000 - 12,000 100.00% 52250: Cellular Phone Service 480 480 40 500 820 (320) 64.00% 52440: Misc. Repair & Maintenance - - - 450 - 450 100.00% 53110: Postage 8,657 8,848 1,080 8,600 1,200 7,400 86.04% 53120: Copy Expense 1,567 1,720 - 3,000 - 3,000 100.00% 53130: Managed Print Costs - IT 75 - - 120 - 120 100.00% 53190: Office Supplies 5,460 7,908 543 8,700 734 7,966 91.56% 53211: Law Book Publications 8,596 9,495 692 7,000 - 7,000 100.00% 53240: Dues & Licenses 645 155 - 250 - 250 100.00% 53310: Employee Mileage 1,279 668 172 500 - 500 100.00% 53320: Employee Lodging 832 882 294 1,500 - 1,500 100.00% 53330: Employee Meal Expense 337 375 93 500 - 500 100.00% 55180: Liability Insurance 5,621 5,762 - 6,666 - 6,666 100.00% 57210: Grants and Donations to Other Organizations 200,000 - - - - - - Operating 338,662 140,742 15,220 102,286 10,129 92,157 90.10% Total Expenses 1,196,420 1,036,678 65,604 1,176,332 58,869 1,117,463 95.00% Report Total 5,537 16,751 19,091 - 36,659 - - Print Date February 23, 2026 Page 4 of 40 1220 - Clerk of Courts : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 943,887 1,175,094 97,925 1,194,366 99,531 1,094,836 91.67% 43250: Federal Human Services 25,037 22,323 - 25,000 - 25,000 100.00% 43510: State General Government Grant 343,225 424,301 169,440 426,900 - 426,900 100.00% 43511: State GAL Grant 105,342 107,263 - 105,000 - 105,000 100.00% 45110: Court Penalties and Costs 137,281 153,711 - 120,000 - 120,000 100.00% 45190: Other Law and Ordinance Violations 87,789 90,737 - 85,000 - 85,000 100.00% 46140: Court Fees & Costs 568,174 616,512 - 550,000 - 550,000 100.00% 46141: Ignition Interlock Fees 7,189 8,546 - 5,000 - 5,000 100.00% 46145: NSF Check Charge - Clerk of Court 228 498 - 400 - 400 100.00% 48110: Interest Revenue 27,379 31,253 - 30,000 - 30,000 100.00% Total Revenues 2,245,529 2,630,239 267,365 2,541,666 99,531 2,442,136 96.08% Total Wages 1,017,143 1,083,689 51,238 1,167,914 52,433 1,115,481 95.51% Total Fringes 423,647 459,018 33,836 523,105 32,879 490,226 93.71% Net Wage & Fringe 1,440,790 1,542,707 85,075 1,691,019 85,312 1,605,707 94.95% 51910: Staff Development 310 340 - 1,100 - 1,100 100.00% 52117: Legal Services 232,516 232,367 9,382 200,000 4,705 195,295 97.65% 52118: Court Appointed Counsel 386,187 389,951 - 350,000 - 350,000 100.00% 52122: Interpreter Services 73,085 60,350 2,282 60,000 1,784 58,216 97.03% 52150: Transcription Services 3,953 3,213 - 3,000 - 3,000 100.00% 52152: Bank Service Charges 4,256 4,479 - 5,000 - 5,000 100.00% 52154: Jury Fees - Per Diem 64,652 83,483 586 70,000 470 69,530 99.33% 52156: Witness Fees 4,629 3,183 72 4,000 34 3,966 99.16% 52190: Other Professional Services 134,571 163,776 3,251 100,000 4,520 95,480 95.48% 52410: Repair and Replacement 6,824 8,756 - 7,000 - 7,000 100.00% 52920: Computer Repair - - - 200 - 200 100.00% 53110: Postage 17,104 17,880 1,425 15,000 1,262 13,738 91.59% 53120: Copy Expense 2,589 2,618 - 2,500 - 2,500 100.00% 53190: Office Supplies 5,273 7,035 - 6,000 - 6,000 100.00% 53240: Dues & Licenses 325 659 - 650 - 650 100.00% 53250: Software Subscriptions & Renewals 5,558 - - 10,000 - 10,000 100.00% 53310: Employee Mileage 1,040 661 - 1,000 - 1,000 100.00% Print Date February 23, 2026 Page 5 of 40 1220 - Clerk of Courts : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53320: Employee Lodging 760 588 - 800 - 800 100.00% 53330: Employee Meal Expense 511 274 - 500 - 500 100.00% 53440: Operating Supplies - 425 - - - - - 53940: Equipment Purchased - Non Fixed Asset 393 686 191 500 - 500 100.00% 55180: Liability Insurance 11,048 12,403 - 13,397 - 13,397 100.00% Operating 955,585 993,127 17,189 850,647 12,775 837,872 98.50% Total Expenses 2,396,376 2,535,834 102,264 2,541,666 98,087 2,443,579 96.14% Report Total (150,847) 94,405 165,101 - 1,443 - - Print Date February 23, 2026 Page 6 of 40 1240 - Medical Examiner : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 288,656 376,434 31,370 367,471 30,623 336,848 91.67% 46195: Medical Examiner Fees 79,860 139,541 7,961 130,000 9,680 120,320 92.55% 47310: General Government Other Local Gov 5,802 - - 10,000 - 10,000 100.00% Total Revenues 374,319 515,975 39,330 507,471 40,303 467,168 92.06% Total Wages 241,891 253,016 12,862 314,441 7,908 306,533 97.48% Total Fringes 117,170 43,129 1,200 62,295 3,201 59,094 94.86% Net Wage & Fringe 359,062 296,145 14,062 376,736 11,110 365,627 97.05% 51910: Staff Development 290 1,502 - 3,500 1,050 2,450 70.00% 52125: Purchased Services - 60,308 - 8,900 - 8,900 100.00% 52190: Other Professional Services 118,259 73,563 - 90,000 2,510 87,490 97.21% 52250: Cellular Phone Service 2,852 3,111 249 3,000 245 2,755 91.84% 53130: Managed Print Costs - IT 412 141 8 350 9 341 97.48% 53212: Outreach/Education 25 - - - - - - 53310: Employee Mileage - 232 - - - - - 53320: Employee Lodging - 3,010 - 3,000 - 3,000 100.00% 53350: Employee Other Expenses 430 - 6,846 500 - 500 100.00% 53440: Operating Supplies - 11,043 - 15,000 1,309 13,691 91.27% 53450: Uniform Expense/Supplies - 1,246 - 500 - 500 100.00% 53470: Fuel Expenses - 72 - 1,000 - 1,000 100.00% 53490: Other Operating Supplies 1,271 - - 1,500 - 1,500 100.00% 53910: Other Supplies and Expenses - 45 - 250 - 250 100.00% 53995: Vehicle Operating Expenses - 349 - 1,000 - 1,000 100.00% 55180: Liability Insurance 2,260 1,893 - 2,235 - 2,235 100.00% Operating 125,798 156,516 7,103 130,735 5,123 125,612 96.08% Total Expenses 484,860 452,661 21,165 507,471 16,232 491,239 96.80% Report Total (110,541) 63,314 18,165 - 24,070 - - Print Date February 23, 2026 Page 7 of 40 1250 - Justice Services : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 640,594 847,855 70,655 842,692 70,224 772,467 91.67% 43220: Federal Transportation - 2,021 - - - - - 43310: Other Federal Payment 37,228 - - - - - - 43510: State General Government Grant 198,036 98,381 - 134,464 - 134,464 100.00% 46220: Justice Services Fees 68,427 65,946 9,513 70,000 2,206 67,794 96.85% Total Revenues 944,285 1,014,203 80,168 1,047,156 72,430 974,725 93.08% Total Wages 491,755 513,599 26,174 605,648 24,103 581,545 96.02% Total Fringes 169,506 183,322 12,808 233,026 15,104 217,921 93.52% 51599: Interdepartmental Wage & Fringe 3,738 11,573 - - - - - Net Wage & Fringe 664,999 685,349 38,982 838,674 39,207 799,467 95.33% 51910: Staff Development 11,465 10,675 237 12,500 160 12,340 98.72% 52113: Psychiatrist/Psychologist Consultant 7,350 - - 5,000 - 5,000 100.00% 52117: Legal Services - 14 - - - - - 52122: Interpreter Services - 363 - - - - - 52125: Purchased Services 90,653 64,470 120 90,000 154 89,846 99.83% 52190: Other Professional Services 21,378 61,341 - 40,000 7,038 32,962 82.41% 52250: Cellular Phone Service 5,237 5,309 376 4,115 372 3,743 90.96% 52990: Other Contractual Services 21,470 - - - - - - 53110: Postage 6 16 3 100 - 100 100.00% 53130: Managed Print Costs - IT 1,793 1,894 145 1,200 156 1,044 86.99% 53190: Office Supplies 210 2,129 - 1,500 - 1,500 100.00% 53240: Dues & Licenses - 231 24 100 - 100 100.00% 53250: Software Subscriptions & Renewals 83 - - 9,500 - 9,500 100.00% 53310: Employee Mileage 1,534 2,346 120 1,750 87 1,663 95.03% 53320: Employee Lodging 8,351 3,646 - 4,500 - 4,500 100.00% 53330: Employee Meal Expense 2,668 1,964 25 2,500 26 2,474 98.98% 53340: Employee Airfare 3,914 1,021 - 1,000 - 1,000 100.00% 53350: Employee Other Expenses 4,873 918 - 500 - 500 100.00% 53420: Medical Supplies 1,750 656 - 3,000 - 3,000 100.00% 53430: Provided Food Expense 9 - - 250 - 250 100.00% 53440: Operating Supplies 60,834 8,530 553 23,500 - 23,500 100.00% Print Date February 23, 2026 Page 8 of 40 1250 - Justice Services : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53490: Other Operating Supplies 348 - - - - - - 53910: Other Supplies and Expenses 615 232 182 250 - 250 100.00% 53930: Software Purchased - 360 - - - - - 53940: Equipment Purchased - Non Fixed Asset 597 44 - - - - - 53970: Provided Training - - - 1,500 - 1,500 100.00% 53995: Vehicle Operating Expenses 118 104 - - - - - 55180: Liability Insurance 2,692 4,679 - 5,717 - 5,717 100.00% Operating 247,949 170,942 1,785 208,482 7,992 200,490 96.17% 58130: New Computer Equipment - 5,399 - - - - - 58000: Capital Outlay - 5,399 - - - - - Total Expenses 912,948 861,690 40,767 1,047,156 47,199 999,956 95.49% Report Total 31,337 152,513 39,400 - 25,231 - - Print Date February 23, 2026 Page 9 of 40 1310 - District Attorney : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 1,113,009 1,250,885 104,240 1,354,624 112,885 1,241,738 91.67% 43510: State General Government Grant 282,581 116,694 - 267,290 - 267,290 100.00% 46142: District Attorney Fees 57,849 66,318 2,254 53,500 3,429 50,071 93.59% Total Revenues 1,453,439 1,433,897 106,494 1,675,414 116,315 1,559,099 93.06% Total Wages 938,425 961,546 46,799 1,121,498 48,122 1,073,377 95.71% Total Fringes 361,588 382,613 27,621 455,806 28,144 427,663 93.83% Net Wage & Fringe 1,300,013 1,344,159 74,420 1,577,305 76,265 1,501,039 95.16% 51910: Staff Development 1,729 940 - 3,955 - 3,955 100.00% 52117: Legal Services - 1,775 - - - - - 52122: Interpreter Services 787 - - 500 - 500 100.00% 52150: Transcription Services 3,233 5,715 156 4,500 78 4,423 98.28% 52151: Investigation Services 3,510 2,836 178 4,100 375 3,725 90.85% 52156: Witness Fees 6,593 12,012 - 13,900 2,068 11,832 85.12% 52190: Other Professional Services 273 75 - 7,500 - 7,500 100.00% 52990: Other Contractual Services 8 25 - - - - - 53110: Postage 9,760 9,980 936 9,500 877 8,623 90.77% 53120: Copy Expense 3,773 2,296 - 2,100 - 2,100 100.00% 53130: Managed Print Costs - IT 813 - - 1,000 - 1,000 100.00% 53190: Office Supplies 10,974 9,575 941 10,000 101 9,899 98.99% 53211: Law Book Publications 750 135 - 1,000 - 1,000 100.00% 53230: Subscriptions - - - 20,000 - 20,000 100.00% 53240: Dues & Licenses 4,173 3,649 - 5,434 100 5,334 98.16% 53310: Employee Mileage 585 2,155 - 1,000 - 1,000 100.00% 53320: Employee Lodging 607 2,411 - 1,000 - 1,000 100.00% 53330: Employee Meal Expense 356 642 - 50 - 50 100.00% 53340: Employee Airfare - 1,616 - - - - - 53350: Employee Other Expenses 362 358 - 650 - 650 100.00% 53430: Provided Food Expense - 23 - - - - - 53440: Operating Supplies - 172 - - - - - 53910: Other Supplies and Expenses 1,070 2,140 - - - - - 53930: Software Purchased - 1,320 - - - - - Print Date February 23, 2026 Page 10 of 40 1310 - District Attorney : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53940: Equipment Purchased - Non Fixed Asset 667 789 - 3,450 - 3,450 100.00% 55180: Liability Insurance 7,485 8,036 - 8,470 - 8,470 100.00% 55210: Premiums on Surety Bonds 80 - - - - - - 55310: Rents and Leases - 150 - - - - - Operating 57,587 68,824 2,210 98,109 3,598 94,511 96.33% 58130: New Computer Equipment - 15,880 - - - - - 58000: Capital Outlay - 15,880 - - - - - Total Expenses 1,357,601 1,428,863 76,630 1,675,414 79,864 1,595,550 95.23% Report Total 95,838 5,034 29,864 - 36,451 - - Print Date February 23, 2026 Page 11 of 40 1330 - Child Support : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes (126,518) (151,163) (12,597) (122,848) (10,237) (112,610) 91.67% 43510: State General Government Grant 1,009,699 1,036,222 - 1,102,713 - 1,102,713 100.00% 47410: General Government Support Cty Depts 19,198 20,043 1,061 16,400 1,696 14,704 89.66% Total Revenues 902,379 905,102 (11,536) 996,265 (8,542) 1,004,807 100.86% Total Wages 593,042 604,816 31,589 626,553 28,492 598,061 95.45% Total Fringes 225,010 235,917 16,107 245,077 17,909 227,169 92.69% Net Wage & Fringe 818,052 840,733 47,696 871,630 46,401 825,230 94.68% 51910: Staff Development 2,107 2,165 - 3,000 - 3,000 100.00% 52122: Interpreter Services 347 500 - 700 - 700 100.00% 52125: Purchased Services 1,510 632 - 2,300 - 2,300 100.00% 52140: Civil Process/Paper Fees 23,455 9,373 77 24,000 - 24,000 100.00% 52190: Other Professional Services 48,000 52,800 - 55,400 - 55,400 100.00% 52250: Cellular Phone Service 5,026 4,733 375 4,800 387 4,413 91.93% 53110: Postage 7,705 7,001 618 7,300 572 6,728 92.16% 53130: Managed Print Costs - IT 2,484 2,246 208 3,000 197 2,803 93.43% 53190: Office Supplies 1,535 3,303 131 3,000 126 2,874 95.80% 53210: Publications & Printing 70 - - - - - - 53220: Advertising/Promotion 154 - - 75 - 75 100.00% 53240: Dues & Licenses 400 400 - 450 400 50 11.11% 53310: Employee Mileage 1,753 1,699 - 2,300 - 2,300 100.00% 53320: Employee Lodging 3,797 3,786 - 4,000 - 4,000 100.00% 53330: Employee Meal Expense 999 1,435 - 1,500 - 1,500 100.00% 53340: Employee Airfare 158 433 - 600 - 600 100.00% 53350: Employee Other Expenses 158 688 - - - - - 53490: Other Operating Supplies 350 380 20 400 50 350 87.50% 53930: Software Purchased 4,992 5,103 - 6,500 - 6,500 100.00% 53940: Equipment Purchased - Non Fixed Asset 12 101 101 200 - 200 100.00% 55180: Liability Insurance 4,602 4,821 - 5,110 - 5,110 100.00% 55210: Premiums on Surety Bonds - 150 30 - - - - Operating 109,614 101,748 1,560 124,635 1,733 122,902 98.61% Total Expenses 927,666 942,481 49,255 996,265 48,133 948,132 95.17% Print Date February 23, 2026 Page 12 of 40 1330 - Child Support : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining Report Total (25,287) (37,379) (60,791) - (56,675) - - Print Date February 23, 2026 Page 13 of 40 2110 - Law Enforcement : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 10,174,073 10,699,465 891,622 10,887,415 907,285 9,980,131 91.67% 43510: State General Government Grant 12,125 6,502 - 15,000 - 15,000 100.00% 43520: State Public Safety Grant 171,115 177,455 - 110,976 23,097 87,879 79.19% 45220: Judgments and Damages - 9,422 - - - - - 46210: Law Enforcement Fees 398,619 378,903 10,453 280,000 11,217 268,783 95.99% 48510: Donations & Contributions 79,021 1,165 - 10,000 1,307 8,693 86.93% 49210: Transfer from General Fund 10,903 - - - - - - Total Revenues 10,845,855 11,272,911 902,075 11,303,391 942,905 10,360,486 91.66% Total Wages 5,738,134 6,351,341 288,547 6,599,383 289,434 6,309,949 95.61% Total Fringes 2,491,342 2,737,574 179,192 2,909,414 178,833 2,730,581 93.85% 51599: Interdepartmental Wage & Fringe 1,558 - - - - - - Net Wage & Fringe 8,227,918 9,088,916 467,740 9,508,797 468,267 9,040,529 95.08% 51910: Staff Development 22,576 128,562 7,588 47,000 7,250 39,750 84.57% 52116: Consultant Fees 16,970 11,762 1,955 10,000 - 10,000 100.00% 52151: Investigation Services 27,434 15,495 627 26,000 - 26,000 100.00% 52153: Teletype Services 12,393 12,342 12,342 13,000 12,597 403 3.10% 52190: Other Professional Services 245,410 298,999 18,981 243,100 12,931 230,169 94.68% 52250: Cellular Phone Service 76,874 79,284 4,785 71,320 7,462 63,858 89.54% 52440: Misc. Repair & Maintenance 857 8,605 - 3,500 - 3,500 100.00% 53110: Postage 6,004 5,681 363 6,000 299 5,701 95.02% 53130: Managed Print Costs - IT 3,945 4,097 434 4,000 374 3,626 90.66% 53190: Office Supplies 7,069 6,369 325 8,000 411 7,589 94.86% 53210: Publications & Printing 1,947 2,368 42 1,500 61 1,439 95.94% 53212: Outreach/Education 1,363 14,484 3,606 4,000 - 4,000 100.00% 53240: Dues & Licenses 1,555 2,334 1,245 2,000 1,220 780 39.00% 53250: Software Subscriptions & Renewals 394,376 340,632 266,536 345,675 264,468 81,206 23.49% 53310: Employee Mileage 5,797 635 - 1,000 - 1,000 100.00% 53320: Employee Lodging 65,799 19,017 - 18,000 - 18,000 100.00% 53330: Employee Meal Expense 10,763 14,204 581 12,000 1,068 10,932 91.10% 53340: Employee Airfare 40,801 2,817 - - - - - 53350: Employee Other Expenses 3,653 939 - 1,000 - 1,000 100.00% Print Date February 23, 2026 Page 14 of 40 2110 - Law Enforcement : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53430: Provided Food Expense 875 4,713 - 1,000 - 1,000 100.00% 53440: Operating Supplies 194,721 158,560 6,091 75,000 8,745 66,255 88.34% 53450: Uniform Expense/Supplies 68,317 74,460 1,481 65,000 3,101 61,899 95.23% 53470: Fuel Expenses 227,678 190,251 16,011 200,000 15,527 184,473 92.24% 53490: Other Operating Supplies 224 - 3 - - - - 53940: Equipment Purchased - Non Fixed Asset 169,611 179,868 4,836 50,000 265 49,735 99.47% 53980: Ammunition & Shooting Expenses 76,659 78,609 7,396 71,500 1,539 69,961 97.85% 53995: Vehicle Operating Expenses 75,986 125,319 3,395 150,000 2,403 147,597 98.40% 55180: Liability Insurance 215,000 210,000 - 210,000 - 210,000 100.00% 55310: Rents and Leases 95,708 165,823 13,353 155,000 13,094 141,906 91.55% 59520: Transfer to Special Revenue Fund 10,903 - - - - - - Operating 2,081,268 2,156,230 371,974 1,794,595 352,816 1,441,779 80.34% Total Expenses 10,309,186 11,245,146 839,713 11,303,391 821,083 10,482,308 92.74% Report Total 536,669 27,766 62,361 - 121,822 - - Print Date February 23, 2026 Page 15 of 40 2700 - Correction and Detention : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 4,495,124 5,097,847 424,821 5,078,988 423,249 4,655,739 91.67% 43520: State Public Safety Grant 12,845 24,959 - 10,000 - 10,000 100.00% 46210: Law Enforcement Fees 393,738 410,557 (433) 290,000 1,453 288,547 99.50% Total Revenues 4,901,707 5,533,363 424,387 5,378,988 424,702 4,954,286 92.10% Total Wages 2,304,187 2,540,620 110,249 2,895,824 113,886 2,781,938 96.07% Total Fringes 955,785 1,082,693 67,562 1,273,384 72,776 1,200,607 94.28% Net Wage & Fringe 3,259,971 3,623,313 177,812 4,169,207 186,662 3,982,545 95.52% 51910: Staff Development 5,456 10,125 36 15,000 232 14,768 98.46% 52190: Other Professional Services 616,396 635,293 73,424 540,000 86,466 453,534 83.99% 52430: Building Maintenance 82,525 6,783 - - - - - 52910: Jail Meal Contract 404,300 420,157 - 382,008 - 382,008 100.00% 52940: Laundry Services 45,224 45,583 - 48,948 - 48,948 100.00% 53110: Postage 662 646 74 500 49 451 90.19% 53130: Managed Print Costs - IT 3,665 3,339 293 4,000 217 3,783 94.58% 53190: Office Supplies 1,835 5,992 33 3,000 239 2,761 92.03% 53210: Publications & Printing 664 47 - 1,000 - 1,000 100.00% 53240: Dues & Licenses 15 75 25 500 20 480 96.00% 53250: Software Subscriptions & Renewals 40,567 34,652 13,072 23,325 11,750 11,575 49.62% 53310: Employee Mileage 3,313 1,812 - 3,500 - 3,500 100.00% 53320: Employee Lodging 5,806 8,747 - 6,000 139 5,861 97.68% 53330: Employee Meal Expense 5,169 7,774 45 6,000 1,953 4,047 67.45% 53350: Employee Other Expenses 4 (25) - - - - - 53440: Operating Supplies 47,381 44,526 461 40,000 1,137 38,863 97.16% 53450: Uniform Expense/Supplies 9,732 13,692 409 11,000 1,450 9,550 86.82% 53940: Equipment Purchased - Non Fixed Asset 25,333 20,105 96 5,000 7 4,993 99.85% 55180: Liability Insurance 100,000 120,000 - 120,000 - 120,000 100.00% Operating 1,398,048 1,379,322 87,967 1,209,781 103,658 1,106,123 91.43% Total Expenses 4,658,019 5,002,634 265,779 5,378,988 290,320 5,088,668 94.60% Report Total 243,688 530,728 158,609 - 134,382 - - Print Date February 23, 2026 Page 16 of 40 2510 - Emergency Management : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 101,922 130,421 10,868 130,858 10,905 119,953 91.67% 43210: Federal Public Safety - 7,500 - - - - - 43510: State General Government Grant 111,018 20,272 - 75,317 - 75,317 100.00% 43520: State Public Safety Grant 8,603 7,502 - 14,000 - 14,000 100.00% 48610: Miscellaneous Revenue 2,110 - - - - - - Total Revenues 223,653 165,695 10,868 220,175 10,905 209,270 95.05% Total Wages 122,268 126,421 6,198 130,607 10,961 119,646 91.61% Total Fringes 57,248 62,113 4,634 65,588 5,075 60,513 92.26% Net Wage & Fringe 179,516 188,534 10,832 196,195 16,037 180,159 91.83% 51910: Staff Development - 300 - 2,500 - 2,500 100.00% 52190: Other Professional Services 35,280 - - - - - - 52990: Other Contractual Services - 10,000 - - - - - 53110: Postage 1 1 - 150 - 150 100.00% 53130: Managed Print Costs - IT 328 525 62 1,000 121 879 87.95% 53190: Office Supplies 384 737 12 900 - 900 100.00% 53210: Publications & Printing 173 45 - 300 46 254 84.58% 53212: Outreach/Education - 201 - 500 - 500 100.00% 53240: Dues & Licenses 451 - - 380 - 380 100.00% 53250: Software Subscriptions & Renewals 14,471 (4,462) - 500 - 500 100.00% 53310: Employee Mileage 898 939 78 1,500 - 1,500 100.00% 53320: Employee Lodging - - - 1,000 - 1,000 100.00% 53330: Employee Meal Expense 38 - - 750 - 750 100.00% 53430: Provided Food Expense 56 126 - 500 58 442 88.45% 53440: Operating Supplies 2,110 3,978 - 2,000 - 2,000 100.00% 53940: Equipment Purchased - Non Fixed Asset - 294,232 - - - - - 53970: Provided Training 8,670 7,956 - 12,000 - 12,000 100.00% Operating 62,860 314,577 152 23,980 225 23,755 99.06% Total Expenses 242,376 503,111 10,984 220,175 16,261 203,914 92.61% Report Total (18,723) (337,416) (115) - (5,356) - - Print Date February 23, 2026 Page 17 of 40 2600 - Emergency Communication : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 2,506,415 2,637,013 219,751 2,755,371 229,614 2,525,757 91.67% 43510: State General Government Grant - 3,594 - - - - - 46210: Law Enforcement Fees 5,840 90 - - - - - 47320: Public Safety Other Local Gov - - - - 11,040 (11,040) - Total Revenues 2,512,255 2,640,697 219,751 2,755,371 240,654 2,514,717 91.27% Total Wages 1,435,850 1,474,182 76,085 1,587,697 74,181 1,513,517 95.33% Total Fringes 451,828 491,283 34,535 519,118 35,844 483,274 93.10% Net Wage & Fringe 1,887,678 1,965,465 110,620 2,106,815 110,025 1,996,791 94.78% 51910: Staff Development 7,631 10,529 1,840 8,500 1,886 6,614 77.81% 52116: Consultant Fees 6,200 - - 3,300 - 3,300 100.00% 52122: Interpreter Services 3,342 2,531 - 3,300 - 3,300 100.00% 52190: Other Professional Services 348 169 - - - - - 52220: Electricity 18,417 19,484 - 25,000 - 25,000 100.00% 52230: Gas for Heating 4,276 4,718 - 5,500 - 5,500 100.00% 52240: Telephone/Dictaphone 26,723 31,649 (23) 33,400 985 32,415 97.05% 52250: Cellular Phone Service 536 - - - - - - 52440: Misc. Repair & Maintenance 75,459 102,857 963 80,000 3,313 76,687 95.86% 53110: Postage 68 67 3 140 16 124 88.76% 53130: Managed Print Costs - IT 1,429 1,247 75 1,000 61 939 93.92% 53190: Office Supplies 6,951 9,103 80 9,000 - 9,000 100.00% 53210: Publications & Printing (51) - - - - - - 53212: Outreach/Education - 321 - 500 425 75 15.00% 53240: Dues & Licenses 108 108 - 300 50 250 83.33% 53250: Software Subscriptions & Renewals 386,145 374,507 78,000 461,430 139,441 321,989 69.78% 53310: Employee Mileage 312 590 - 500 - 500 100.00% 53320: Employee Lodging 1,525 527 - 1,500 - 1,500 100.00% 53330: Employee Meal Expense 255 276 - 500 - 500 100.00% 53350: Employee Other Expenses - - - 100 - 100 100.00% 53430: Provided Food Expense - - - 200 - 200 100.00% 53440: Operating Supplies - 396 - - - - - 53510: Repair and Maintenance Supplies - 37 - - - - - Print Date February 23, 2026 Page 18 of 40 2600 - Emergency Communication : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53610: Other Repairs and Maintenance Supplies - - 466 - - - - 53940: Equipment Purchased - Non Fixed Asset - - - - 449 (449) - 55180: Liability Insurance 13,300 14,018 - 14,386 - 14,386 100.00% 55310: Rents and Leases 10 - - - - - - Operating 552,983 573,135 81,405 648,556 146,626 501,929 77.39% Total Expenses 2,440,661 2,538,600 192,025 2,755,371 256,651 2,498,720 90.69% Report Total 71,594 102,097 27,727 - (15,997) - - Print Date February 23, 2026 Page 19 of 40 CASA of St. Croix County, Inc. 2025 Annual Report Page 20 of 40 Message from the Board 2025 Board of Directors Kate Avloes Howard Cameron Melissa Collins Joan Ellis Marie Gremore Derek Reese Ryan Shervey Roy Sjoberg At CASA of St. Croix County, our Board remains deeply committed to ensuring that every child who has experienced abuse or neglect has a strong advocate by their side. This mission is at the heart of every decision we make and every initiative we support. This past year has been a powerful reminder of what can happen when a community comes together for its most vulnerable members. From the inspiring stories shared at our Stand Up for Kids! Gala to the tireless work of our volunteer advocates, we have seen firsthand the difference your support makes. Every hour volunteered, every dollar donated, and every conversation about CASA helps change the path of a child’s life. As we look forward, we invite you to continue standing with us, whether through volunteering, financial support, or spreading awareness. Together, we can ensure that every child feels safe, valued, and heard. On behalf of the Board, we also want to take a moment to recognize and celebrate Kate Avoles, who is retiring from her role as a board member. Kate has been an unwavering champion for CASA’s mission, lending her time, expertise, and heart to strengthen our organization and the lives of the children we serve. Her leadership has left a lasting impact, and we are deeply grateful for her years of service. Please join us in wishing Kate all the best in this next chapter. Thank you for your continued partnership and belief in our mission. Together, we are making a difference….one child at a time. Marie Gremore Page 21 of 40 Farewell to Kate Avloes It is with deep gratitude and sadness that we say goodbye to Kate Avoles, Board Member and Secretary for CASA of St. Croix County, Inc. Since joining our Board in November 2022, right after our founding, Kate has played a pivotal role in guiding our growth and strengthening our mission. Her insight, knowledge and tireless commitment have helped expand our network and build lasting support for CASA. Kate, on a personal note, I would like to speak from the heart. You have helped me grow in my position. You counseled me and offered encouragement when I was at my wit’s end. You always have a great and poignant view, which I have appreciated. I am sure I have not thanked you enough for your help. I appreciate your professional guidance, but more than that, your friendship. We will see you around Kate. -Sean Kinsella CASA of St. Croix County Bids Farewell to Board Member Howard Cameron CASA of St. Croix County extends its heartfelt gratitude to Retired Judge, Howard Cameron for his dedicated service as a member of our Board of Directors. As a retired judge, he brought a wealth of experience, wisdom, and compassion to our mission of advocating for children in need. His leadership and commitment have made a lasting impact on our organization and the families we serve. Howard’s contributions reflect his lifelong dedication to justice and community, and we are deeply appreciative of the time and energy he devoted to CASA. While we will miss his presence on the board. Thank you, Howard, for your unwavering support and for helping us give a voice to the most vulnerable. We wish you all the best in your next chapter! Page 22 of 40 T h i s y e a r , w e h a v e w i t n e s s e d i n c r e d i b l e s t o r i e s o f r e s i l i e n c e — c h i l d r e n w h o , w i t h t h e s u p p o r t o f a c a r i n g a d v o c a t e , d i s c o v e r e d t h a t t h e i r f u t u r e c a n b e b r i g h t e r t h a n t h e i r p a s t . T h e s e v i c t o r i e s a r e p o s s i b l e b e c a u s e o f y o u. Y o u r g e n e r o s i t y , y o u r t i m e , a n d y o u r b e l i e f i n o ur m i s s i o n h a v e t r a n s f o r m e d l i v e s . F o r t h a t , w e e x t e n d o u r d e e p e s t g r a t i t ud e . O u r r e c e n t S t a n d U p f o r K i d s ! G a l a w a s a t e s t a m e n t t o w h a t h a p p e n s w h e n a c o m m u n i t y c o m e s t o g e t h e r f o r i t s m o s t v u l n e r a b l e m e m b e r s . W e w e r e h o n o r e d t o w e l c o m e k e y n o t e s p e a k e r G a e l i n E l m o r e , w h o s e p o w e r f ul s t o r y r e m i n d e d u s t h a t e v e r y c h i l d d e s e r v e s s o m e o n e w h o r e f us e s t o g i v e up o n t h e m . H i s w o r d s e c h o e d w h a t w e k n o w t o b e t r u e : w h e n w e i n v e s t i n c h i l d r e n , w e c h a n g e t h e t r a j e c t o r y o f e n t i r e l i v e s . Message from the Executive Director Dear Friends and Supporters, At CASA of St. Croix County, our mission is simple yet profound: to give a voice to children who have suffered abuse and neglect, ensuring they are seen, heard, and valued. Every day, our volunteer-powered organization stands beside these children, advocating for their best interests and working tirelessly to help them find safety, stability, and hope. A s w e l o o k a h e a d , w e i n v i t e y o u t o c o n t i n u e t h i s j o u r n e y w i t h u s . W h e t h e r b y v o l u n t e e r i n g , d o n a t i n g , o r s i m p l y s h a r i n g o u r m i s s i o n , y o u a r e h e l p i n g t o b u i l d a f u t u r e w h e r e e v e r y c h i l d f e e l s s a f e , l o v e d , a n d h e a r d . T h a n k y o u f o r s t a n d i n g w i t h C A S A o f S t . C r o i x C o u n t y . T o g e t h e r , w e a r e m a k i n g a d i f f e r e n c e — o n e c h i l d a t a t i m e . W i t h g r a t i t u d e , S e a n K i n s e l l a E x e c u t i v e D i r e c t o r C A S A o f S t . C r o i x C o u n t y 2025 CASA Staff Sean Kinsella - Executive Director Anna Bonkoski - Volunteer Coordinator Jo Hocke - Volunteer Coordinator Anna BonkoskiSean Kinsella Jo Hocke Page 23 of 40 Volunteer Appreciation Our Special Advocates Denise Anderson Lynette Beinlich Joanie Davenport Bekah Dean Mary Gosse Olivia Greene Gerald Harvieux Laurie Harvieux Susan Holt Nila Knuston Marcia Krogseng Dawn Lane Laura Ludeman Jennifer Lutz Amanda Marg Kimberly McGregor Katie Nerby Debra Norge Teresa O’Rourke Linda Payton Kerry Reis Paul Rode Myranda Sandberg Michelle Scanlan Stacy Schultz Amy Vad Lynn Wakefield CASA hosted a fun and energetic Volunteer Appreciation Bowling Event to celebrate our incredible advocates. The evening was filled with laughter, friendly competition, and heartfelt recognition of the dedicated individuals who make a difference in the lives of children every day. It was a wonderful opportunity for staff and volunteers to connect, unwind, and honor the commitment and compassion our advocates bring to their work. We are grateful for each and every one of them, and this event was a small way to say thank you for the big impact they make. Page 24 of 40 Volunteer Spotlight Amanda Marg My name is Amanda Marg. I completed my CASA training at the end of 2022. I first heard of and became interested in CASA when I was in college so I was excited when I read about CASA in St. Croix County. I am just finishing my third CASA placement. It has been an eye opening, humbling and learning experience being involved with children in the court system. I am thankful for the social workers, the GAL, the judges and for everyone involved in CASA. I grew up in West Lafayette, Indiana. I received an Industrial Engineering degree from Iowa State University and began working at 3M in Cottage Grove, MN where I met my husband, Andy. We moved five times with 3M (including Michigan, Indiana and Ontario). We moved to the Hudson area in 2009. Our four daughters graduated from River Falls High School. We have three grandchildren. No matter where we lived I was able to find people to play volleyball with. I continue to play a lot of volleyball now – including traveling to the National Senior Games. I also enjoy hiking, reading and spending time with my family. We attend church at The River Church in River Falls. Page 25 of 40 STAND UP FOR KIDS! 2025 Brogan Bonkoski Liz Bruch Melissa Collins Joanie Davenport Pam Kaiser Tonya Merrill Katie Nerby S w e e t B e e t B a k e r y N e w R i c h m o n d , W I W a l m a r t B a k e r y N e w R i c h m o n d , W I D i c k ’ s B a k e r y N e w R i c h m o n d , W I A g a v e H u d s o n , W I A BIG Thank You toour Volunteers! Elmore’s message deeply resonated with attendees, emphasizing that every child deserves to be truly seen, heard, and valued. He highlighted how the presence of one caring advocate can change a child’s entire life trajectory— echoing the core mission of CASA volunteers. The event not only raised awareness but also significantly strengthened community commitment to child advocacy. Guests left with a renewed sense of purpose, inspired to take action, support CASA programs, and champion the well-being of vulnerable children. Overall, the GALA stood as a powerful reminder of the difference one caring adult—and one unified community— can make. This year, our CASA GALA delivered an inspiring and impactful evening dedicated to strengthening advocacy for children in the child welfare and foster care system. This year’s keynote speaker, Gaelin Elmore, shared his powerful personal story of growing up in foster care—an experience marked by instability, resilience, and ultimately transformation. His candid reflections shed light on the emotional realities children face and the critical need for consistent, compassionate adult support. Page 26 of 40 Year in review Court Appointed Special Advocates supported 56 children this year, with 27 placed in a Safe Permanent Home. 29 cases remain ongoing. Special Advocates work to create sense of safety to build trust. On average, Special Advocates contribute over 104 hours of their personal time to provide emotional support and advocacy spread over 56 children that is 5,824 hours. Thanks to you that equals a mighty big impact for children in need. The Volunteer Hour Value Calculator equates to $128,128 this year. On Average cases were open 16 months with the most common being 13 months open. Page 27 of 40 Financial Summary Page 28 of 40 Corporate Sponsorships for our 2025 GALA Gold Sponsors Silver Sponsors Kate Avoles Howard Cameron Melissa Collins Jo Hocke Sean Kinsella Kathryn Knott Ryan Shervey Scott Soderberg Bronze Sponsors Individual GALA Sponsorships Page 29 of 40 Our Contributors Badlands Golf Course BERNARDS Chrysler Dodge Jeep Ram Champs Citizens Review Panel Clifton Highlands Golf Heywood Cari & Anderson Hugh J Andersen Killarney Hills Golf Leitch Agency Lommen Abdo McCabe's Shamrock Club Milwaukee Brewers Milwaukee Bucks Minnesota Twins Minnesota Vikings Moore Imprints New Richmond Golf Club New Richmond Heritage Center Next Door Cafe Nicolet Law Pearl Boutique Pheasant Hills Golf R & D Entertainment reSTYLE River Falls Golf Royal Credit Union Skinner and Associates Solar Seasons Inc St Croix National Golf St. Croix County Tavern League, Inc. St. Paul Saints WESTconsin Credit Union Westfield Hospital & Clinic Foundation Wild Badger Bar Xcel Energy Heather Amos Matthew Biegert Megan Boldig Kim Borton Liz Bruch Paris Cernohous William Collins Joanie Davenport Stephen Dunlap Joan Ellis Gaelin Elmore Bob Feidler Mary Gosse Marie Gremore Joyce Hall Tracy Hamlin Nancy Harper Gerald & Laurie Harvieux Martha Hatfield Jamie Johnson Scott Jones Pamela Kaiser Susan Kattas Kathy Kinsella Conor & Katie Kinsella Kelly Larson Cathy Leaf Jennifer Lutz Debi Mager Our Sponsors Bridget McConnell Gregg Miller Dennis & Karen Neff Shawn Nygaard Bev Peirson Elizabeth Peterson Kerri Reis Ann Rhyner Rebecca Rohan Myranda Sandberg Joyce Santo Erica Schendel Sue Schwartz Roy Sjoberg Joel & Carol Skinner Jennifer Waidelich-Luke Michael Waterman Maureen Wegleitner Craig Yehlik Page 30 of 40 Foundation Support United Way St. Croix & Red Cedar Richard M. Schulze Foundation Hugh J. Andersen Foundation Fred C. & Katerine B. Andersen Foundation Packer Foundation Hudson Daybreak Rotary Hudson Hospital Foundation Page 31 of 40 End the year by Standing Up for Kids! You Can Help. As we close out the year, we reflect on the children in our community who need someone to stand by their side. Gaelin Elmore said, “Children don’t owe you a thing. It is adults who owe children.” At CASA of St. Croix, our volunteers advocate for children who have experienced abuse or neglect—ensuring they have a voice in court and a chance for a brighter future. Meet Emma When Emma entered foster care at age 7, she felt scared and alone. She had been moved to three different homes in just six months. Then she met her CASA volunteer, Sarah. Sarah became Emma’s consistent voice—attending every court hearing, speaking up for her needs, and making sure she stayed in the same school. Today, Emma is thriving in a safe, permanent home because someone like you made it possible for Sarah to be there. This holiday season, you can make that same difference for another child. Your gift provides a child with a trained advocate who will fight for their best interests, every step of the way. Please make your year-end gift today. Together, we can ensure every child feels heard and valued. Ways to donate: 1101 Carmichael Road Hudson WI 54016 Website: Donate to St. Croix CASA HERE https://casaofstcroix.org Page 32 of 40 Page 33 of 40 CASA OF ST. CROIX COUNTY, INC. Sean Kinsella Executive Director 2023 Stand Up For Kids! 2026 Page 34 of 40 PROGRAMS Special Advocate 56 Children Served Ages 0 to 5: 1 6 to 10: 20 11 to 15: 22 16 to 18: 13  Average Time Case Open 16 months  Median Time Case Open 13 months VOCA Totals Served: 14 Adult Women 2 Female 8 Male 6 * 25% of Cases involve Violence Page 35 of 40 VOLUNTEERS  Special Advocate Volunteers  Donated on average 104 hours to each child under and order of protection.  Total time contribution is 5,824 hours  Value of $125,973.00  27 Children achieved Safe Permanent Homes October 2021 Page 36 of 40 CASA STATE METRICS  9 Federated CASA Affiliates Serving 14 Counties  CASA of St. Croix  Smallest and most Rural.  1 of 3 that showed growth in children served from 29 to 56  Advocate Growth 22 to 29  Only to Diversify Services in 2025  Our performance Metrics = those of counties 3 X size. Page 37 of 40 STAND UP FOR KIDS! 2025 Keynote Speaker: Gaelin Elmore • Instability • Resilience • Transformation • Broken Child/ Broken Adult • How one caring adult changed his life. Page 38 of 40 FUNDING  Government : County and DOJ 63%  Foundations : 17%  Events : 9%  Individual Support : 3%  Organizational Sponsorship : 3%  Gifts in Kind : 3%  Misc : 2% Page 39 of 40 FINANCES  $42, 846 Cash  $85,955 Reserve  $104,704 Investments  2025 Budget and Results Page 40 of 40