00. Agenda and packet

Common Council November 11, 2025 Page 1 CITY OF OCONTO FALLS COMMON COUNCIL MEETING Council Chambers – Municipal Building 500 N. Chestnut Avenue - Oconto Falls, WI. 54154 IMMEDIATELY FOLLOWING PUBLIC HEARING TUESDAY NOVEMBER 11, 2025 – 6:00pm MINUTES 1. Meeting called to order at 5:47pm by Mayor Clint Braun 2. Pledge of Allegiance 3. Roll Call Present: Aldermen: Ashley Bahrke, Jeff McDonald, Tim Holman, Marty Coopman, Devin Wirtz, Cathy Strum Also Present: Mayor Clint Braun, Administrator Peter Wills, Deputy Clerk Jenny Friedman, Interim Utility Manager Beth Rank, Michelle Tester, Fire Chief Tim Magnin, Aaron Trempe, Bart Schindel, Library Director Rachel Pasco, Gloria Schindel, Collin Schindel, Stefanie Wendt, Laikyn Wendt, Mat Wendt, Kim Magnin, Jim Paul Peshtigo Times, Carrie Hill, Connie Kriescher and Jason Flynn 4. Approval of Minutes - Common Council 10.14.2025 MOTION: Bahrke/Wirtz Motion to approve the minutes for the - Common Council 10.14.2025. Voice Vote: All present voting aye - MOTION CARRIED 5. Treasurer’s Report-September MOTION: Holman/Wirtz Motion to approve the Treasures Report. Voice Vote: All present voting aye - MOTION CARRIED 6. Bills Payable –November MOTION: Bahrke/Coopman Motion to approve the Bills Payable as presented for November and place on file. Voice Vote: All present voting aye - MOTION CARRIED 7. Reports: Written reports submitted ✓ Administrator Report ✓ Police Department Report ✓ Municipal Court Report ✓ Fire Department Report ✓ Street Department Report ✓ Building Inspector Report ✓ Library Report Common Council November 11, 2025 Page 2 MOTION: Holman/Wirtz Motion to place reports as presented on file. Voice Vote: All present voting aye - MOTION CARRIED 8. OPPORTUNITY FOR CITIZENS TO ADDRESS THE COUNCIL - Citizen in-put will be limited to 3 minutes. A. Fire Dept Member Anniversaries: ▪ Chief Tim Magnin 40 Years of Service ▪ Captain Bart Schindel 40 Years of Service ▪ Firefighter Matt Wendt 20 Years of Service Mayor Clint Braun presented a plaque to Chief Tim Magnin, Captain Bart Schindel and Mat Wendt for years of service and thanked them for their time and dedication to the City of Oconto Falls Fire Department. B. Oconto Falls Senior Citizens and Community Center The Oconto Falls Senior Citizen and Community Center are taking donations for the 2026 year. Donations will go towards the upkeep and operations of the facility. DISCUSSION AND POSSIBLE ACTION ON ANY OR ALL OF THE FOLLOWING: 9. Committee Reports Board of Review N/A Emergency Management Committee Report-N/A Finance Committee 10/28/25 Joint Review Board N/A Library Board- N/A Main Street Committee Report N/A Park & Recreation Committee Report-N/A Personnel Committee Report N/A Planning Commission Report N/A Ordinance Commission N/A Utility Commission Report 10.20.25 MOTION: Wirtz/McDonald Motion to place reports on file. Voice Vote: All present voting aye - MOTION CARRIED Old Business: 10. Speed limit change on County I The proposed speed limit change for County I has been approved by all the appropriate parties. Signs have been updated. The City will now start the detachment process with the Town of Stiles for County Road I. NO ACTION TAKEN Common Council November 11, 2025 Page 3 NEW BUSINESS 11. Five Year Street Project Plan A. Approval of five-year street project plan for WI DOT Grant Applications. The city will be applying for LRIP and need to update their road plan to apply. For the five-year road plan from 2026-2030 it is suggested to do the following ❖ 2026 Alpine St. $130,000- pulverize and slurry removal ❖ 2027 Wisconsin St.$2,650,000 reconstruction of street, water and sewer ❖ 2028 Paul St. $2,200,000 reconstruction of street, water and sewer ❖ 2029 Poplar Ave $3,100,000 reconstruction of street, water and sewer ❖ 2030 Birch St $1,390,340 reconstruction of street, water and sewer ❖ 2031 W Highland Dr. $5,834,000 reconstruction of street, water and sewer MOTION: Wirtz/Holman Motion to approve the five-year street project plan for WI DOT Grant Application. Voice Vote: All present voting aye - MOTION CARRIED 12. Tax Increment Finance Borrowing 600K for Development Project Tax Increment Finance (TIF#3) is starting to look into borrowing for assistance with development projects in TIF#3 in 2026 for the amount of 600K. Each project will go through Planning, Finance and Council approval prior to any financial support. Additionally, there will be professional consultant costs of City Engineer, Ehler’s. Advisory on the Tax Increment District and potential legal costs with development agreement review. Until there are further developments with the anticipated projects there is no need to act on anything. NO ACTION TAKEN 13. Community Event Application; The Reindeer Romp MOTION: Bahrke/Holman Motion to approve the Community Event Application for the Reindeer Romp. Voice Vote: All present voting aye - MOTION CARRIED 14. The Committee may go into closed session to discuss matters of employment, promotion, compensation, or performance evaluation data of public employees pursuant to 19.85 (1)(C) Wis. Stats. A. Employee Evaluation MOTION: Holman/ McDonald Motion to enter into closed session at 6:21pm. Voice Vote: All present voting aye - MOTION CARRIED Those remaining in closed session Alderman Bahrke, Holman, Coopman, McDonald, McDermid, Mayor Braun, Administrator Wills. Common Council November 11, 2025 Page 4 15. The Committee will return to open session and may take action on matters discussed in closed session Re: Employee Evaluation MOTION: Holman/Strom Motion to go into open session at 6:47pm. Voice Vote: All present voting aye - MOTION CARRIED 16. Adjournment Mayor Clint Braun asked if there was any further business before the meeting is adjourned. Having no further business, he declared the meeting adjourned at 6:47pm. ____________________________ City Administrator Peter Wills To: Council and Dept Heads From: Peter Wills, City Administrator Date: December 2025 Re: Administrator’s Report December Update Employee Christmas Lunch: Thank you to Council Member Jeff McDonald and the rest of Council for annual employee lunch December 3rd. 2026 Budget- 2026 budget has been passed. Thank you to Deputy Treasurer Eve Wallace, Department Heads and Finance Committee for their assistance in getting the 2026 budget complete. A number capital projects were unable to be included this year, appreciate the understanding of Fire Dept ,Police Dept and Street Dept for requests that cannot be fulfilled. The approved budget sets the City’s mill rate at 5.99 for 2025 year, that is 3.69 lower than 2024’s 9.69, the overall mill rate for all taxing entities is 15.296 a reduction of 8.84 from 2024. Grants: WI DOT (LRIP) Local Road Improvement Program-I submitted a grant application for Wisconsin Street for 2027 for a State of WI Department of Transportation grant. WI DNR Urban Forestry Grant-The Wisconsin DNR informed the City that we were not selected for the 2026 Urban Forestry Grant. It is a competitive grant that many more applicants than funds available. Holiday Hours for City Hall: City Hall will be closed December 24th, 25th and 26th for Christmas. We will close at noon on December 31st for New Years. Peter Wills Administrator CITY OF OCONTO FALLS STREET DEPT. REPORT November 2025 * Parks West side beach bathroom remodel continues Removed docks from the East and West Side Beaches *Streets Chipped the brush route twice in November Finalized Leaf Collection We have been through the city a total of 7 times this season with a total of 91 30-yard loads Took down the Flags and Banners and put up the Holiday Decorations on Main Street Repaired broken stop sign at Wisconsin and Poplar Intersection Applied mastic to areas around town that the snow plows hit last year Replaced 12 catch basins, curbing and patch that was affected from the repairs Patched the end off Locust at East Highland, along with a section of Poplar and Pioneer Streets *Building Maintenance Completed monthly fire extinguisher inspections of the street department buildings and vehicles. *Street Dept Equipment Repaired coolant and air leaks on the Freightliner Dressed all winter plow and brine trucks to prepare for the upcoming snow season Replaced the lift motor and pump on the leaf vac *Personnel MEUW training for Hazmat and MSDS Safety (Crew) DNR Invasive Species Identification and Treatment (Brad, Bryce) DNR Community Tree Institute Program Session 1 (Wally) Street Superintendent Wally Remic Oconto Falls Community Library Board Meeting 251 N. Main St., Oconto Falls, WI 54154 Minutes November 5th, 2025 1. Meeting called to order at 1:03 PM. 2. Roll Call – Present: Stuart Russ, Judy Kostreva, Rachel Pascoe (Director), Ashley Bahrke, Sue Mogged, Larry Kindel and Tracy Merges. Absent: Mary Beth Rice. 3. Motion made by Ashley Bahrke and seconded by Larry Kindel to approve the September 29th minutes, motion carried. 4. Motion made by Stuart Russ and seconded by Judy Kostreva to approve the financial report, motion carried. 5. Director Pascoe gave a report on programming, collection, grants and advocacy and professional development. 6. Old Business a. Director Pascoe presented an updated draft of the 2026 Library Budget. b. Motion made by Stuart Russ and seconded by Larry Kindel to begin closed session pursuant to Wisconsin Statues Section 19.85(1)(c) in order discuss staff compensation and performance evaluation at 1:50 PM, motion carried. c. Motion made by Stuart Russ and seconded by Ashley Bahrke to end closed session at 1:58 PM, motion carried. d. Motion made by Stuart Russ and seconded by Larry Kindel to approve the 2026 Library Budget as presented with discussed changes to salaries and donation income, motion carried. e. Motion by Judy Kostreva and seconded by Sue Mogged to approve the Reserve Fund Policy, motion carried. 7. New Business – none. 8. Announcements and Correspondence – 2025 Piggly Wiggly Round-Up donation discussed. 9. Motion made by Stuart Russ and seconded by Larry Kindel to adjourn: motion carried, meeting adjourned at 2:24 PM. Next meeting set for Wednesday, February 18th, 2026 at 1:00 PM. OCONTO FALLS MUNICIPAL UTILITIES WATER & LIGHT  SEWAGE DISPOSAL BUDGET COMMITTEE MINUTES OF MONDAY, NOVEMBER 10, 2025 CALL TO ORDER: The meeting of the Oconto Falls Municipal Utilities Commission was called to order in Council Chambers of the Oconto Falls Municipal Building, 500 North Chestnut Avenue, Oconto Falls, Wisconsin, by President Kardoskee at 6:30 p.m. ROLL CALL: Anastasopoulos, Coopman, McDermid, and Kardoskee, present. Braun, absent. Also Present: Commissioner Schindel, Interim Utility Manager/ Utility Foreman Jason Valentine, Interim Utility Manager/Customer Service Representative Beth Rank, City Administrator Peter Wills, and Michelle Tester (left at 8:32 p.m.). Commissioner Pytleski arrived at 7:11 p.m. ELECTION: Elect Budget Committee Chair – A motion was made by Anastasopoulos, seconded by McDermid, to close nominations and cast a unanimous ballot for Kardoskee as Budget Committee Chair. Motion carried by voice vote. BUDGET Electric: Tentative budget figures were reviewed. Project budgets were discussed. Depreciation is a noncash transaction but still needs to be accounted for on the budget. The income in the budget is based off of a rate increase going into effect in December 2025. Income is down $1.3 million due to the revenue bond that was in our budget for 2025. $1.194 million was budget for in “Money from Investment Accounts.” This is for the transformers that were ordered for 2026. The purchase of the transformers is accounted f or in capital purchases. Significant changes for 2026: purchased power is expected to increase due to the cost of power from WPPI, building maintenance decreased and outside services employed increased due to ongoing projects with the Utility attorney. Money was budgeted for a new service truck. Water: Tentative budget figures were reviewed. Significant changes for 2026: Well 2 maintenance is budgeted to be $30,000, water tower inspection needs to occur in 2026 with $4,000 budgeted, a roof for Well 4 and door replacement for Well 3 is budgeted for in building maintenance. Wastewater: Tentative budget figures were reviewed. There were no significant changes to the budget for 2026. The Commission may go into closed session to discuss matters of employment, promotion, compensation, or performance evaluation data of public employees pursuant to 19.85 (1c) Wis. Stats. (Re: Employee Compensation, 2026 Wages) – Motion by McDermid, second by Coopman, to go into closed session to discuss matters of employment, promotion, compensation, or performance evaluation data of public employees pursuant to 19.85 (1c) Wis. Stats. (Re: Employee Compensation, 2026 Wages) to include Commissioners present, City Administrator, Rank, Valentine, and Tester. Roll call: McDermid, Coopman, Anastasopoulos, and Kardoskee, voting aye. Motion carried. Commission entered closed session at 7:00 p.m. (Pytleski arrived and entered closed session at 7:11 p.m.) Motion by Coopman, second by Anastasopoulos, to return to open session at 7:57 p.m. Motion carried on a voice vote. It was moved by Anastasopoulos, seconded by Coopman to recommend the 2026 budget (with amendments) to the Utility Commission for further review. Motion carried on a voice vote. There being no other business, the meeting was adjourned at 7:57 p.m. Respectfully submitted, Beth Rank, Interim Utility Manager OCONTO FALLS MUNICIPAL UTILITIES WATER & LIGHT  SEWAGE DISPOSAL MINUTES OF MONDAY, NOVEMBER 10, 2025 CALL TO ORDER: The meeting of the Oconto Falls Municipal Utilities Commission was called to order in Council Chambers of the Oconto Falls Municipal Building, 500 North Chestnut Avenue, Oconto Falls, Wisconsin, by President Kardoskee at 8:05 p.m. ROLL CALL: Schindel, Anastasopoulos, Coopman, Pytleski, and Kardoskee, present. Also Present: Interim Utility Manager/ Utility Foreman Jason Valentine, Interim Utility Manager/ Customer Service Representative Beth Rank, City Administrator Peter Wills, and Michelle Tester (left at 8:32 p.m.). OLD BUSINESS ELECTRIC The Commission may go into closed session to deliberate or negotiate the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session pursuant to 19.85 (1e) Wis. Stats. (Re: Service Territory Agreement) – Motion by Anastasopoulos, second by Schindel, to go into closed session to deliberate or negotiate the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session pursuant to 19.85 (1e) Wis. Stats. (Re: Service Territory Agreement) to include Commissioners present, City Administrator, Rank, Valentine, and Tester (left at 8:32 p.m.). Roll call: Anastasopoulos, Schindel, Coopman, Pytleski, and Kardoskee, voting aye. Motion carried. Commission entered closed session at 8:06 p.m. Motion by Schindel, second by Pytleski, to return to open session at 8:40 p.m. Motion carried on a voice vote. Motion by Coopman, second by Pytleski, to authorize OFMU’s legal counsel, Anita Galluci, to submit the revised Service Territory Agreement to OEC’s attorney. Roll call: Coopman, Pytleski, Anastasopoulos, Schindel, and Kardoskee, voting aye. Motion carried. There being no other business, the meeting was adjourned at 8:41p.m. Respectfully submitted, Beth Rank, Interim Utility Manager OCONTO FALLS MUNICIPAL UTILITIES WATER & LIGHT  SEWAGE DISPOSAL MINUTES OF MONDAY, NOVEMBER 17, 2025 CALL TO ORDER: The meeting of the Oconto Falls Municipal Utilities Commission was called to order in Council Chambers of the Oconto Falls Municipal Building, 500 North Chestnut Avenue, Oconto Falls, Wisconsin, by President Kardoskee at 6:00 p.m. ROLL CALL: Schindel, Anastasopoulos, Coopman, Pytleski, and Kardoskee, present. Also Present: Interim Utility Manager/ Utility Foreman Jason Valentine, Interim Utility Manager/ Customer Service Representative Beth Rank, City Administrator Peter Wills, Mayor Clint Braun, Justin Beaman, John Salscheider, Justin VanderBloemen, and Michelle Tester. MINUTES President Kardoskee asked for any additions or corrections to the minute s of the Utility regular meeting on Monday, October 20, 2025, Utility Budget Committee meeting of Monday, November 10, 2025, and Utility meeting of Monday, November 10, 2025. President Kardoskee declared the minutes of the Utility regular meeting on Monday, October 20, 2025, Utility Budget Committee meeting of Monday, November 10, 2025, and Utility meeting of Monday, November 10, 2025, accepted as presented. TREASURERS REPORT: None BILS: Motion by Anastasopoulos, second by Coopman, that an order be drawn authorizing payment of payroll vouchers 104493- 104508, accounts payable vouchers 27717-27758, and wire transfers 2000- 2017. Roll call: Anastasopoulos, Coopman, Pytleski, Schindel, and Kardoskee, voting aye. Motion carried. PRESENTATIONS AND OPPORTUNITY TO ADDRESS THE COMMISSION – None CORRESPONDENCE/INFORMATION Thank you from Oconto Area Humane Society was received. MANAGEMENT/SUPERVISORY/ENGINEERING REPORTS Manager’s Report – Written Manager’s Report was reviewed. It was added that one of the two breakers had been delivered on November 17, 2025. The second breaker is scheduled to be shipped this week. Fall sewer cleaning went well with no major issues. OLD BUSINESS ELECTRIC The Commission may go into closed session to deliberate or negotiate the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session pursuant to 19.85 (1e) Wis. Stats. (Re: Service Territory Agreement) – Commission did not enter into closed session. The Committee may go into closed session to discuss matters of employment, promotion, compensation, or performance evaluation data of public employees pursuant to 19.85 (1c) Wis. Stats. (re: Utility Staff) – Motion by Pytleski, second by Schindel, to go into closed session to discuss matters of employment, promotion, compensation, or performance evaluation data of public employees pursuant to 19.85 (1c) Wis. Stats. (Re: Utility Staff) to include Commission. Commission will call others as needed. Roll call: Pytleski, Schindel, Coopman, Anastasopoulos, and Kardoskee, voting aye. Motion carried. Commission entered closed session at 6:06 p.m. Rank and Valentine were called into closed session at 6:49 p.m. and left at 7:43 p.m. Beaman, Salscheider, and VanderBloemen were called into closed session at 7:44 p.m. and left at 8:11 p.m. Rank, Valentine, Wills, and Braun were called into closed session at 8:11 p.m. and left at 9:00 p.m. Rank entered closed session at 9:28 p.m. Motion by Schindel, second by Coopman, to return to open session at 9:53 p.m. Motion carried on a voice vote. There being no other business, the meeting was adjourned at 9:54 p.m. Respectfully submitted, Beth Rank, Interim Utility Manager OCONTO FALLS MUNICIPAL UTILITIES WATER & LIGHT  SEWAGE DISPOSAL MINUTES OF MONDAY, DECEMBER 1, 2025 CALL TO ORDER: The meeting of the Oconto Falls Municipal Utilities Commission was called to order in Council Chambers of the Oconto Falls Municipal Building, 500 North Chestnut Avenue, Oconto Falls, Wisconsin, by President Kardoskee at 6:30 p.m. ROLL CALL: Schindel, Anastasopoulos, Coopman, Pytleski, and Kardoskee, present. Also Present: Interim Utility Manager/ Utility Foreman Jason Valentine, Interim Utility Manager/ Customer Service Representative Beth Rank, City Administrator Peter Wills, Mayor Clint Braun, Justin Beaman, John Salscheider, Justin VanderBloemen, Devin Wirtz (left at 6:34 p.m.), Jeff McDonald (left at 6:34 p.m.), and Michelle Tester. OLD BUSINESS ELECTRIC The Commission may go into closed session to deliberate or negotiate the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session pursuant to 19.85 (1e) Wis. Stats. (Re: Service Territory Agreement) – Commission did not enter into closed session. The Committee may go into closed session to discuss matters of employment, promotion, compensation, or performance evaluation data of public employees pursuant to 19.85 (1c) Wis. Stats. (re: Utility Staff) – Motion by Pytleski, second by Anastasopoulos, to go into closed session to discuss matters of employment, promotion, compensation, or performance evaluation data of public employees pursuant to 19.85 (1c) Wis. Stats. (Re: Utility Staff) to include Commission, City Administrator Wills, Mayor Braun, and Michelle Tester. Commission will call others as needed. Roll call: Pytleski, Anastasopoulos, Schindel, Coopman, and Kardoskee, voting aye. Motion carried. Commission entered closed session at 6:33 p.m. Motion by Schindel, second by Coopman, to return to open session at 8:07 p.m. Motion carried on a voice vote. 2026 Budget – Utility budgets were reviewed. Motion by Anastasopoulos, second by Schindel, to approve the 2026 budget as presented and send it onto council. Roll call: Anastasopoulos, Schindel, Coopman, Pytleski, and Kardoskee, voting aye. Motion carried. There being no other business, the meeting was adjourned at 8:27 p.m. Respectfully submitted, Beth Rank, Interim Utility Manager COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) N Adams St 0.22 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR S Adams St Caldwell Ave 0.12 (634) N 2 70 39 2018 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 9 2025 Caldwell Ave Monroe St 0.10 (528) N 2 70 39 2018 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 9 2025 S Adams St 0.29 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Chestnut Ave Cedar Ave 0.11 (581) N 2 65 36 1994 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 3 2025 Cedar Ave STH 22 0.07 (370) N 2 65 36 1988 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 3 2025 STH 22 N Adams St 0.11 (581) N 2 65 35 2018 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 9 2025 Alpine St 0.15 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Orchard St Cardinal Dr 0.04 (211) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Cardinal Dr Robin Ln 0.11 (581) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Birch Ave 0.16 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Sheridan St Grant St 0.16 (845) N 2 70 36 1965 3 1 1 000 000 E 000350 2023 E 60 45 5 4 000 NON 00 2026 2 2025 0 Bob Hammond St 0.18 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Herb Braun Dr Saunders Dr 0.18 (950) N 2 70 36 2004 3 1 1 00 00 000000 A 60 45 5 4 000 NON 00 2026 4 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 1 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Bronson Ave 0.14 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Sherman St King St 0.14 (739) N 2 70 22 2004 3 0 0 102 102 000000 E 40 45 5 4 000 NON 00 2026 5 2025 Caldwell Ave 0.40 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR River St STH 22 0.07 (370) N 2 70 36 2010 2 1 1 000 000 000000 E 45 45 5 4 000 NON 00 2026 3 2025 STH 22 N Franklin St 0.06 (317) N 2 70 33 2010 2 1 1 000 000 000000 E 44 45 5 4 000 NON 00 2026 3 2025 N Franklin St N Washington St 0.06 (317) N 2 70 30 2010 2 1 1 000 000 000000 E 44 45 5 4 000 NON 00 2026 4 2025 N Washington St N Adams St 0.06 (317) N 2 70 28 2010 2 1 1 000 000 000000 A 44 45 5 4 000 NON 00 2026 5 2025 N Adams St Monroe St 0.15 (792) N 2 70 28 2010 2 1 1 000 000 000000 A 44 45 5 4 000 NON 00 2026 3 2025 Cardinal Dr 0.20 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Eagle Dr McDougal Cir 0.08 (422) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 McDougal Cir Oriole Dr 0.05 (264) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Oriole Dr Alpine St 0.07 (370) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 2 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Cedar Ave 0.31 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR S Washington St S Adams St 0.06 (317) N 2 65 36 1988 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 S Adams St Chestnut Ave 0.09 (475) N 2 65 36 2015 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 7 2025 Chestnut Ave Poplar Ave 0.06 (317) N 2 70 40 1987 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Poplar Ave Milwaukee Ave 0.10 (528) N 2 70 40 1987 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 E Central Ave 0.26 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR STH 22 N Franklin St 0.06 (317) N 2 65 40 1988 3 1 1 000 000 E 000905 2023 E 66 45 5 0 4 000 NON 00 2026 2 2025 3 N Franklin St N Washington St 0.06 (317) N 2 65 40 1988 3 1 1 000 000 E 000905 2023 E 66 45 5 0 4 000 NON 00 2026 2 2025 3 N Washington St N Adams St 0.06 (317) N 2 65 40 2000 2 1 1 000 000 E 000905 2023 E 66 45 5 0 4 000 NON 00 2026 3 2025 3 N Adams St Termini 0.03 (158) N 2 70 42 1987 3 0 0 000 000 E 000905 2023 E 60 45 5 7 4 000 NON 00 2026 8 2025 3 STH 22 River St 0.05 (264) Y 2 65 40 2011 0 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 2 2025 W Central Ave 0.05 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR CTH CC Termini 0.05 (264) N 2 65 40 2011 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 2 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 3 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Cherry Ave 0.45 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR STH 22 N Franklin St 0.08 (422) N 2 70 39 2015 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 5 2025 N Franklin St N Washington St 0.07 (370) N 2 70 39 2018 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 7 2025 N Washington St Quincy St 0.05 (264) N 2 70 39 2018 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 7 2025 Quincy St Quincy St 0.01 (53) N 2 70 39 2018 3 1 1 000 000 T 000000 2025 E 60 45 5 4 000 NON 00 2026 7 2025 Quincy St Jackson St 0.08 (422) N 2 70 39 2018 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 7 2025 Jackson St E Highland Dr 0.16 (845) N 2 70 39 2018 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 7 2025 Chestnut Ave 0.24 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini S Adams St 0.03 (158) N 2 65 36 1994 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 3 2025 S Adams St Wisconsin St (0.05) 0.05 (264) N 2 65 36 1994 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 3 2025 S Adams St (0.05) Wisconsin St 0.04 (211) N 2 70 44 1987 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 3 2025 Wisconsin St Cedar Ave 0.05 (264) N 2 70 44 1987 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 3 2025 Cedar Ave Columbia St 0.07 (370) N 2 70 36 2015 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 8 2025 Chestnut Rd 0.08 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR STH 22 Rea Rd (0.04) 0.04 (211) N 2 70 24 1979 3 0 0 205 202 000000 E 66 45 5 4 000 NON 00 2026 5 2025 Chestnut Rd (0.03) Splinter Creek Ln (0.07) 0.04 (212) N 2 70 24 1979 3 0 0 205 202 000000 E 66 45 5 4 000 NON 00 2026 5 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 4 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Columbia St 0.50 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Chestnut Ave Poplar Ave 0.07 (370) N 2 70 36 2025 3 1 1 000 000 A 000850 2022 A 66 41 5 4 000 NON 00 2026 10 2025 1 Poplar Ave Milwaukee Ave 0.09 (475) N 2 70 36 2025 3 1 1 000 000 A 000850 2022 A 66 41 5 4 000 NON 00 2026 10 2025 1 Milwaukee Ave Hillside Ave 0.06 (317) N 2 70 36 2025 3 1 1 000 000 A 000850 2022 A 66 41 5 4 000 NON 00 2026 10 2025 1 Hillside Ave Farm Rd (0.03) 0.03 (158) N 2 70 36 2025 3 1 1 000 000 000000 E 66 41 5 4 000 NON 00 2026 10 2025 1 Hillside Ave (0.03) Farm Rd 0.07 (370) N 2 70 36 2025 3 1 1 000 000 000000 E 60 41 5 4 000 NON 00 2026 10 2025 1 Farm Rd CTH I 0.18 (950) N 2 70 36 2025 4 0 0 102 102 000000 E 66 41 5 4 000 NON 00 2026 7 2025 Countryside Ln 0.12 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR N Flatley Ave Countryside Way 0.12 (634) N 2 70 24 1999 3 0 0 204 204 000000 A 60 45 5 4 000 NON 00 2026 4 2025 Countryside Way 0.06 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Countryside Ln King St 0.06 (316) N 2 70 24 1999 3 0 0 204 204 000000 A 60 45 5 4 000 NON 00 2026 4 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 5 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) CTH CC 1.25 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Hazelnut Ln Golden Corners Rd 0.24 (1267) N 2 70 22 2002 8 2021 3 0 0 204 204 A 001100 2022 E 80 30 4 3 000 NON 00 2025 5 2023 Golden Corners Rd S Flatley Ave 0.02 (106) N 2 70 24 2010 8 2021 3 1 1 307 307 A 003100 2022 E 66 30 4 3 000 NON 00 2025 6 2023 S Flatley Ave N Flatley Ave 0.01 (53) N 2 70 24 2010 8 2021 3 1 1 307 307 A 003100 2022 E 66 30 4 3 000 NON 00 2025 6 2023 N Flatley Ave Elm Ave 0.23 (1214) N 2 70 24 2010 8 2021 3 1 1 307 307 A 003100 2022 E 66 30 4 3 000 NON 00 2025 6 2023 Elm Ave Park Ave (0.05) 0.05 (264) N 2 70 24 2010 8 2021 3 1 1 307 307 A 003100 2022 E 66 30 4 3 000 NON 00 2025 6 2023 Elm Ave (0.05) Park Ave 0.02 (106) N 2 70 24 2010 8 2021 3 1 1 307 307 000000 E 66 30 4 3 000 NON 00 2025 6 2023 Park Ave N Oakland Ave 0.13 (686) N 2 70 24 2010 8 2021 3 1 1 307 307 000000 E 66 30 4 3 000 NON 00 2023 6 2023 N Oakland Ave Green Bay Ave 0.06 (317) N 2 70 24 2010 8 2021 3 1 1 307 307 A 003100 2022 E 66 30 4 3 000 NON 00 2025 6 2023 Green Bay Ave Sherman St 0.03 (158) N 2 70 24 2010 8 2021 3 1 1 307 307 000000 E 63 30 4 3 000 NON 00 2023 6 2023 Sherman St W Central Ave 0.05 (264) N 2 70 24 2010 8 2021 3 1 1 307 307 000000 E 63 30 4 3 000 NON 00 2023 6 2023 W Central Ave Pine St 0.12 (634) N 2 70 24 2010 8 2021 3 1 1 307 307 000000 E 70 30 4 3 000 NON 00 2023 6 2023 Pine St Scott Dr 0.17 (898) N 2 70 24 2010 8 2021 3 1 1 307 307 T 003100 2022 E 70 30 4 3 000 NON 00 2023 6 2023 Scott Dr Douglas St 0.09 (475) N 2 70 24 2010 8 2021 3 1 1 307 307 000000 E 70 30 4 3 000 NON 00 2023 6 2023 Douglas St Market St 0.03 (158) N 2 70 24 2010 8 2021 3 1 1 307 307 000000 E 70 30 4 3 000 NON 00 2023 6 2023 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 6 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) CTH I 0.12 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Columbia St Orchard St 0.09 (475) N 2 70 24 2010 1, 8 2013 4 1 1 208 208 T 001100 2022 E 50 40 4 3 000 NON 00 2025 4 2023 Orchard St CTH I (0.03) 0.03 (158) N 2 70 24 2010 1, 8 2013 4 1 1 208 208 A 001100 2022 E 50 40 4 3 000 NON 00 2025 5 2023 Douglas St 0.04 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR River St (0.12) CTH CC 0.04 (211) N 2 70 26 2007 3 1 1 000 102 000000 E 60 45 5 4 000 NON 00 2026 4 2025 Dove Ln 0.19 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Jackson St E Highland Dr (0.06) 0.06 (317) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 5 2025 Jackson St (0.06) E Highland Dr 0.13 (706) N 2 70 24 2010 00 00 000000 A 60 45 5 4 000 NON 00 2026 6 2025 Eagle Dr 0.19 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Jackson St Cardinal Dr 0.06 (317) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Cardinal Dr E Highland Dr (0.02) 0.02 (106) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 4 2025 Cardinal Dr (0.02) E Highland Dr 0.11 (603) N 2 70 36 2018 00 00 000000 A 60 45 5 4 000 NON 00 2026 8 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 7 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Elm Ave 0.19 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR CTH CC Sherman St 0.05 (264) N 2 70 22 2006 3 0 0 101 101 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Sherman St King St 0.14 (739) N 2 70 24 2004 3 0 0 102 102 000000 E 60 45 5 4 000 NON 00 2026 5 2025 Farm Rd 0.50 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR S Farm Rd Maria Volk Dr 0.07 (370) N 2 70 33 2005 1 2011 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Maria Volk Dr Sunrise Ct 0.05 (264) N 2 70 33 2005 1 2011 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Sunrise Ct Wisconsin St 0.25 (1320) N 2 70 33 2005 1 2011 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 4 2025 Wisconsin St Private 0.05 (264) N 2 70 33 2005 1 2011 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Private Columbia St 0.08 (422) N 2 70 33 2005 1 2011 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 S Farm Rd 0.21 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Meadow Rd Indianwood Dr 0.11 (581) N 2 70 40 2014 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 5 2025 Indianwood Dr Farm Rd 0.10 (528) N 2 70 40 2014 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 5 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 8 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) N Flatley Ave 0.23 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR CTH CC Sherman St 0.06 (317) N 2 65 198 1984 3 0 0 204 204 000000 E 60 45 5 4 000 NON 00 2026 1 2025 Sherman St Countryside Ln 0.09 (475) N 2 70 24 1999 3 0 0 204 204 000000 E 50 45 5 4 000 NON 00 2026 4 2025 Countryside Ln King St 0.06 (317) N 2 70 24 1999 3 0 0 204 204 000000 E 50 45 5 4 000 NON 00 2026 4 2025 King St Private 0.02 (106) N 2 70 24 1999 3 0 0 204 204 000000 E 50 45 5 4 000 NON 00 2026 4 2025 S Flatley Ave 0.24 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini Sheridan St 0.03 (158) N 2 70 28 1978 3 0 0 103 103 000000 E 60 45 5 4 000 NON 00 2026 1 2025 Sheridan St CTH CC 0.21 (1109) N 2 70 37 2021 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 10 2025 N Franklin St 0.27 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR E Central Ave Caldwell Ave 0.13 (686) N 2 70 40 2010 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 5 2025 Caldwell Ave Cherry Ave 0.14 (739) N 2 70 40 2010 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 5 2025 S Franklin St 0.32 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR S Main St Walnut Ave 0.12 (634) N 2 70 36 2010 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 5 2025 Walnut Ave STH 22 0.10 (528) N 2 70 36 2010 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 5 2025 STH 22 E Central Ave 0.10 (528) N 2 70 36 2010 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 5 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 9 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Golden Corners Rd 0.35 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Elm Lawn Rd (0.35) CTH CC 0.35 (1848) N 2 70 22 2014 3 0 0 202 202 000000 E 66 45 5 4 000 NON 00 2026 4 2025 Grant St 0.18 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Woodland Ave Park Ave 0.05 (264) N 2 70 24 1995 3 0 0 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Park Ave Birch Ave 0.08 (422) N 2 70 36 1965 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Birch Ave S Oakland Ave 0.05 (264) N 2 70 36 1965 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Green Bay Ave 0.06 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR CTH CC Termini 0.06 (317) N 2 70 32 1989 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 1 2025 Grove St 0.19 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR STH 22 Termini 0.08 (422) N 2 65 22 1994 3 0 0 102 102 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Termini Milwaukee Ave 0.02 (106) N 2 70 36 1980 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Milwaukee Ave Hillside Ave 0.06 (317) N 2 70 36 1980 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Hillside Ave Termini 0.03 (158) N 2 70 36 1980 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 10 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Hank Marks Dr 0.51 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini Ralph Lemorande Dr (0.12) 0.12 (634) N 2 70 40 1998 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Termini (0.12) Ralph Lemorande Dr 0.08 (422) N 2 70 40 1985 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Ralph Lemorande Dr Saunders Dr 0.12 (634) N 2 70 40 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Saunders Dr Locust Ave 0.09 (475) N 2 70 40 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Locust Ave N Munsert Ave 0.10 (528) N 2 70 40 1999 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Herb Braun Dr 0.34 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini Bob Hammond St 0.13 (686) N 2 70 36 2004 3 1 1 00 00 000000 A 85 45 5 4 000 NON 00 2026 4 2025 Bob Hammond St Termini 0.21 (1109) N 2 70 36 2004 3 1 1 00 00 000000 A 85 45 5 4 000 NON 00 2026 5 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 11 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) E Highland Dr 1.04 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR W Highland Dr Ralph Lemorande Dr (0.30) 0.30 (1584) N 2 70 48 1985 3 1 1 000 000 T 005300 2014 E 60 30 5 4 000 NON 00 2026 3 2025 W Highland Dr (0.30) Ralph Lemorande Dr 0.06 (317) N 2 70 48 1978 3 1 1 000 000 T 005300 2014 E 80 30 5 4 000 NON 00 2026 3 2025 Ralph Lemorande Dr Cherry Ave 0.11 (581) N 2 70 48 1978 3 1 1 000 000 000000 E 80 30 5 4 000 NON 00 2026 3 2025 Cherry Ave Locust Ave 0.12 (634) N 2 70 48 1978 3 1 1 000 000 000000 E 80 30 5 4 000 NON 00 2026 3 2025 Locust Ave Highland Sq 0.05 (264) N 2 70 48 1978 3 1 1 000 000 000000 E 80 30 5 4 000 NON 00 2026 3 2025 Highland Sq N Munsert Ave 0.05 (264) N 2 70 48 1978 3 1 1 000 000 000000 E 80 30 5 4 000 NON 00 2026 3 2025 N Munsert Ave STH 22 0.11 (581) N 2 70 48 1978 3 1 1 000 000 T 004300 2022 E 80 30 5 4 000 NON 00 2026 3 2025 STH 22 Dove Ln 0.16 (834) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 4 2025 Dove Ln Eagle Dr 0.07 (348) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 4 2025 Eagle Dr E Highland Dr 0.03 (138) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 4 2025 W Highland Dr 0.52 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR W Highland Dr (0.12) E Highland Dr (0.14) 0.02 (124) N 2 70 21 2011 0 201 201 000000 A 66 45 5 4 000 NON 00 2026 10 2025 W Highland Dr (0.14) E Highland Dr (0.27) 0.13 (686) N 2 70 36 1981 3 1 1 000 000 E 000155 2023 E 60 45 5 4 000 NON 00 2026 2 2025 0 W Highland Dr (0.27) E Highland Dr 0.37 (1954) N 2 70 36 1987 3 1 1 000 000 E 000155 2023 E 60 45 5 4 000 NON 00 2026 2 2025 0 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 12 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Highland Sq 0.14 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR E Highland Dr Termini 0.14 (739) N 2 70 48 1999 3 1 1 000 000 20 12 000000 A 80 45 5 4 000 NON 00 2026 3 2025 Hillside Ave 0.18 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Columbia St Paul St 0.08 (422) N 2 70 36 1980 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Paul St Grove St 0.10 (528) N 2 70 36 1980 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Indianwood Dr 0.20 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Ridge Rd Mead Ave 0.07 (370) N 2 65 28 2015 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 1 2025 Mead Ave S Farm Rd 0.06 (317) N 2 70 40 1976 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 S Farm Rd Termini 0.07 (370) N 2 70 40 1976 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 13 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Jackson St 0.59 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini Cherry Ave 0.05 (264) N 2 70 24 2006 0 0 0 000 000 000000 E 60 45 5 4 000 NON 00 2026 1 2025 Cherry Ave Van Buren St 0.07 (370) N 2 55 35 2009 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 4 2025 Van Buren St Locust Ave 0.05 (264) N 2 55 35 2009 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 5 2025 Locust Ave N Munsert Ave 0.10 (528) N 2 70 40 2009 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 4 2025 N Munsert Ave STH 22 0.10 (528) N 2 70 40 2009 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 4 2025 STH 22 Dove Ln 0.13 (686) N 2 70 40 1995 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 4 2025 Dove Ln Eagle Dr 0.09 (475) N 2 70 40 1995 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 4 2025 Jefferson St 0.06 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR STH 22 Termini 0.05 (264) N 2 65 22 2009 3 0 0 102 102 000000 E 60 45 5 4 000 NON 00 2026 5 2025 John St 0.06 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR River St (0.10) STH 22 0.06 (317) N 2 65 24 2007 3 0 0 103 103 000000 E 60 45 5 4 000 NON 00 2026 4 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 14 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) King St 0.33 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR N Flatley Ave Countryside Way 0.11 (581) N 2 70 24 2004 3 0 0 202 202 000000 E 50 45 5 4 000 NON 00 2026 4 2025 Countryside Way Bronson Ave 0.08 (422) N 2 70 24 2004 3 0 0 202 202 000000 E 50 45 5 4 000 NON 00 2026 4 2025 Bronson Ave Elm Ave 0.06 (317) N 2 70 24 2004 3 0 0 202 202 000000 E 50 45 5 4 000 NON 00 2026 4 2025 Elm Ave N Oakland Ave 0.08 (423) N 2 70 24 2004 3 0 0 202 202 000000 E 50 45 5 4 000 NON 00 2026 4 2025 Linden Ave 0.13 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR STH 22 Quincy St 0.13 (686) N 2 75 24 2006 0 0 0 102 102 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Locust Ave 0.49 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Quincy St Jackson St 0.06 (317) N 2 70 40 1977 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Jackson St Van Buren St 0.06 (317) N 2 70 40 1977 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Van Buren St E Highland Dr 0.13 (686) N 2 70 40 1986 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 E Highland Dr Hank Marks Dr (0.12) 0.12 (634) N 2 70 40 1985 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 E Highland Dr (0.12) Hank Marks Dr 0.12 (633) N 2 70 40 1992 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 15 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) S Main St 0.95 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR STH 22 Walnut Ave 0.10 (528) N 2 70 40 2010 3 1 1 000 000 000000 E 66 30 5 4 000 NON 00 2026 4 2025 Walnut Ave S Franklin St 0.14 (739) N 2 70 40 2010 3 1 1 000 000 000000 E 66 30 5 4 000 NON 00 2026 4 2025 S Franklin St S Washington St 0.10 (528) N 2 70 40 2010 3 1 1 000 000 000000 E 66 30 5 4 000 NON 00 2026 4 2025 S Washington St Milwaukee Ave 0.13 (686) N 2 70 40 2010 3 1 1 000 000 T 001500 2022 E 66 30 5 4 000 NON 00 2026 4 2025 Milwaukee Ave Mead Ave 0.11 (581) N 2 70 40 2010 3 1 1 000 000 000000 E 66 30 5 4 000 NON 00 2026 4 2025 Mead Ave Farm Rd 0.09 (475) N 2 70 40 2010 3 1 1 000 000 000000 E 66 30 5 4 000 NON 00 2026 4 2025 Farm Rd CTH I 0.28 (1478) N 2 70 40 1973 3 1 1 000 000 000000 E 66 30 5 4 000 NON 00 2026 2 2025 S Maple Ave 0.59 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Sheridan St CTH CC 0.22 (1162) N 2 70 33 2010 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 5 2025 Gallas Rd (0.37) Sheridan St (0.50) 0.13 (686) N 2 70 22 2014 3 0 0 202 202 000000 E 66 45 5 4 000 NON 00 2026 3 2025 Gallas Rd (0.50) Sheridan St 0.24 (1267) N 2 70 22 2014 3 0 0 202 202 000000 E 63 45 5 4 000 NON 00 2026 3 2025 Maria Volk Dr 0.19 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Farm Rd CTH I 0.19 (1003) Y 2 70 32 1996 3 202 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 16 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Market St 0.08 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR CTH CC Quincy St 0.08 (422) N 2 70 20 1981 3 0 0 102 102 000000 E 33 45 5 4 000 NON 00 2026 3 2025 McDougal Cir 0.16 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Eagle Dr Cardinal Dr 0.17 (898) N 2 65 40 2000 3 0 0 000 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Mead Ave 0.37 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Unknown (0.25) River Island Dr 0.06 (317) N 1 35 10 1957 3 0 0 102 102 000000 E 60 45 5 7 4 000 NON 00 2026 2 2025 River Island Dr Meadow Rd 0.04 (211) N 2 70 22 2012 3 0 0 102 102 000000 E 60 45 5 4 000 NON 00 2026 5 2025 Meadow Rd Oakwood Ct 0.07 (370) N 2 70 22 2012 3 0 0 102 102 000000 E 60 45 5 4 000 NON 00 2026 5 2025 Oakwood Ct Indianwood Dr 0.05 (264) N 2 70 22 2012 3 0 0 102 102 000000 E 60 45 5 4 000 NON 00 2026 5 2025 Indianwood Dr Indianwood Dr 0.01 (39) N 2 65 26 1989 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 1 2025 Indianwood Dr S Main St 0.14 (753) N 2 65 26 1989 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Meadow Rd 0.14 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Mead Ave S Farm Rd 0.06 (317) N 2 70 40 1976 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 1 2025 S Farm Rd Termini 0.08 (422) N 2 70 40 1976 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 1 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 17 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Milwaukee Ave 0.58 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR S Main St Wisconsin St 0.28 (1478) N 2 65 36 1990 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Wisconsin St Cedar Ave 0.05 (264) N 2 65 36 1990 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Cedar Ave Columbia St 0.08 (422) N 2 65 36 1990 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Columbia St Paul St 0.08 (422) N 2 65 36 1990 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Paul St Grove St 0.09 (475) N 2 65 36 1990 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Monroe St 0.36 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR N Washington St N Adams St 0.06 (317) N 2 65 30 1988 3 1 1 000 000 000000 E 45 45 5 4 000 NON 00 2026 2 2025 N Adams St Caldwell Ave 0.19 (1003) N 2 70 40 1978 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 1 2025 Caldwell Ave STH 22 0.11 (581) N 2 70 40 2015 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 6 2025 N Munsert Ave 0.48 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Quincy St Jackson St 0.06 (317) N 2 70 40 2015 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 6 2025 Jackson St Van Buren St 0.06 (317) N 2 70 40 2015 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 4 2025 Van Buren St E Highland Dr 0.13 (686) N 2 70 40 2015 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 4 2025 E Highland Dr Hank Marks Dr 0.23 (1214) N 2 70 40 1999 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 18 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) N Oakland Ave 0.26 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR CTH CC Sherman St 0.04 (211) N 2 70 30 2020 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 9 2025 Sherman St Pine St 0.13 (686) N 2 70 30 2020 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 8 2025 Pine St King St 0.09 (475) N 2 70 30 2020 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 8 2025 S Oakland Ave 0.33 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Thomas St Sheridan St (0.08) 0.08 (423) N 2 70 30 2020 3 0 0 101 101 000000 E 60 45 5 4 000 NON 00 2026 9 2025 Thomas St (0.08) Sheridan St 0.04 (211) N 2 70 30 2020 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 9 2025 Sheridan St Grant St 0.15 (792) N 2 70 30 2020 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 9 2025 Grant St CTH CC 0.06 (317) N 2 70 30 2020 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 9 2025 Oakwood Ct 0.06 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini Mead Ave 0.06 (317) N 2 70 40 1968 3 1 1 000 000 E 000075 2023 E 60 45 5 4 000 NON 00 2026 1 2025 0 Orchard St 0.09 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Alpine St CTH I 0.09 (475) N 2 65 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 19 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Oriole Dr 0.10 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Cardinal Dr Robin Ln 0.10 (528) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Park Ave 0.22 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Sheridan St Grant St 0.16 (845) N 2 70 32 2022 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 10 2025 Grant St CTH CC 0.06 (317) N 2 70 32 2022 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 10 2025 Paul St 0.22 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR STH 22 Milwaukee Ave 0.16 (845) N 2 65 32 1990 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 2 2025 Milwaukee Ave Hillside Ave 0.06 (317) N 2 70 36 1980 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Pine St 0.07 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR N Oakland Ave CTH CC 0.07 (370) N 2 65 36 1990 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Pioneer Dr 0.32 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Saunders Dr Chestnut Rd (0.10) 0.10 (528) N 2 70 40 1999 0 1 1 000 000 E 000250 2023 A 60 45 5 4 000 NON 00 2026 3 2025 0 Saunders Dr (0.10) Chestnut Rd 0.22 (1162) N 2 70 24 1992 0 0 0 202 202 E 000250 2023 A 60 45 5 4 000 NON 00 2026 1 2025 0 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 20 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Polczinski Cir 0.16 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Cardinal Dr Alpine St 0.16 (845) N 2 70 36 1999 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 4 2025 Poplar Ave 0.38 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR S Washington St Wisconsin St 0.25 (1320) N 2 65 36 1994 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 1 2025 Wisconsin St Cedar Ave 0.05 (264) N 2 70 36 1987 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Cedar Ave Columbia St 0.08 (422) N 2 70 36 1987 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Quincy St 0.48 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Market St Linden Ave 0.09 (476) N 2 70 24 2006 0 0 0 103 103 000000 E 66 45 5 4 000 NON 00 2026 2 2025 Linden Ave Cherry Ave 0.07 (370) N 2 70 24 2006 0 0 0 103 103 000000 E 66 45 5 4 000 NON 00 2026 2 2025 Cherry Ave Locust Ave 0.12 (634) N 2 65 40 1978 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 3 2025 Locust Ave N Munsert Ave 0.10 (528) N 2 65 40 1978 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 2 2025 N Munsert Ave STH 22 0.10 (528) N 2 65 40 1978 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 2 2025 Ralph Lemorande Dr 0.24 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR E Highland Dr Hank Marks Dr 0.24 (1267) N 2 70 40 1985 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 2 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 21 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Ridge Rd 0.25 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini Indianwood Dr 0.20 (1056) N 2 65 30 2015 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 6 2025 Indianwood Dr Termini 0.05 (264) N 2 70 29 2015 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 7 2025 River Island Dr 0.20 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Mead Ave Termini 0.07 (370) N 2 70 20 2001 3 0 0 102 102 000000 E 50 45 5 7 4 000 NON 00 2026 2 2025 Termini Termini 0.13 (686) N 2 70 20 2001 3 0 0 102 102 000000 E 50 45 5 7 4 000 NON 00 2026 2 2025 River St 0.28 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini Caldwell Ave 0.13 (686) N 2 65 20 2011 3 0 0 000 000 000000 E 45 45 5 4 000 NON 00 2026 2 2025 Caldwell Ave Termini 0.09 (475) N 2 70 20 2010 3 0 0 000 000 000000 E 45 45 5 4 000 NON 00 2026 4 2025 Douglas St (0.04) John St (0.10) 0.06 (317) N 2 70 24 2007 3 101 000 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Robin Ln 0.16 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Oriole Dr Alpine St 0.06 (317) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Alpine St CTH I 0.10 (528) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 22 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Saunders Dr 0.31 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Hank Marks Dr Pioneer Dr 0.11 (581) N 2 70 40 1999 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Pioneer Dr Bob Hammond St (0.19) 0.19 (1003) N 2 70 40 1999 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Pioneer Dr (0.19) Bob Hammond St 0.01 (53) N 2 70 40 2004 3 1 1 00 00 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Scott Dr 0.07 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini CTH CC 0.07 (370) N 2 70 24 1981 3 0 0 202 202 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Sheridan St 0.57 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini S Flatley Ave 0.06 (317) N 2 70 30 2020 3 0 0 000 000 000000 E 50 45 5 4 000 NON 00 2026 8 2025 S Flatley Ave Woodland Ave (0.15) 0.15 (792) N 2 70 22 1980 3 0 0 102 102 000000 E 60 45 5 4 000 NON 00 2026 2 2025 S Flatley Ave (0.15) Woodland Ave 0.11 (581) N 2 65 20 2000 3 0 0 103 103 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Woodland Ave Park Ave 0.06 (317) N 2 65 20 2000 3 0 0 103 103 000000 E 60 45 5 4 000 NON 00 2026 3 2025 Park Ave Birch Ave 0.07 (370) N 2 65 36 1988 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Birch Ave S Oakland Ave 0.06 (317) N 2 65 36 1988 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 S Oakland Ave S Maple Ave 0.06 (317) N 2 65 36 1988 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 23 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Sherman St 0.50 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR N Flatley Ave Bronson Ave 0.17 (898) N 2 70 24 1972 3 0 0 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Bronson Ave Elm Ave 0.06 (317) N 2 70 24 1972 3 0 0 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Elm Ave N Oakland Ave (0.13) 0.13 (686) N 2 70 24 1972 3 0 0 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Elm Ave (0.13) N Oakland Ave 0.07 (370) N 2 65 36 1987 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 N Oakland Ave CTH CC 0.07 (370) N 2 65 36 1987 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Sunrise Ct 0.27 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Farm Rd Termini 0.27 (1426) N 2 70 33 2004 1 2011 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 4 2025 Thomas St 0.09 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini Private 0.03 (158) N 2 70 26 1980 3 0 0 101 101 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Private S Oakland Ave 0.06 (316) N 2 70 26 1980 3 0 0 101 101 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 24 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Van Buren St 0.30 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Jackson St Locust Ave (0.05) 0.05 (264) N 2 70 21 1978 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 1 2025 Jackson St (0.05) Locust Ave 0.04 (211) N 2 70 40 1978 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 1 2025 Locust Ave N Munsert Ave 0.10 (528) N 2 70 40 1978 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 1 2025 N Munsert Ave STH 22 0.11 (581) N 2 70 40 1978 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Walnut Ave 0.12 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR S Main St S Franklin St 0.06 (317) N 2 65 36 2015 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 6 2025 S Franklin St S Washington St 0.06 (317) N 2 65 36 2015 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 6 2025 N Washington St 0.28 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR E Central Ave Caldwell Ave 0.13 (686) N 2 65 36 2000 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 5 2025 Caldwell Ave Monroe St 0.10 (528) N 2 65 36 2000 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 4 2025 Monroe St Cherry Ave 0.05 (264) N 2 65 36 2000 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 5 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 25 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) S Washington St 0.40 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR S Main St Poplar Ave 0.06 (294) N 2 70 36 2010 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 5 2025 Poplar Ave Walnut Ave 0.14 (762) N 2 70 36 2010 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 5 2025 Walnut Ave Cedar Ave 0.05 (264) N 2 70 36 2015 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 6 2025 Cedar Ave STH 22 0.05 (264) N 2 70 36 2010 3 1 1 000 000 000000 E 66 45 5 4 000 NON 00 2026 5 2025 STH 22 E Central Ave 0.10 (528) N 2 70 36 2010 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 5 2025 Williams St 0.03 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Termini STH 22 0.03 (158) N 2 70 26 1980 3 000 102 000000 E 60 45 5 4 000 NON 00 2026 1 2025 Willow Creek Rd 0.14 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Cardinal Dr E Highland Dr 0.14 (739) N 2 70 36 2000 3 1 1 000 000 000000 A 60 45 5 4 000 NON 00 2026 3 2025 Wisconsin St 0.31 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Chestnut Ave Poplar Ave 0.06 (317) N 2 65 38 1989 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Poplar Ave Milwaukee Ave 0.10 (528) N 2 65 38 1989 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Milwaukee Ave Farm Rd 0.15 (792) N 2 65 38 1989 3 1 1 000 000 000000 E 60 45 5 4 000 NON 00 2026 2 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 26 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM COUNTY OF OCONTO (42) STATE OF WISCONSIN DEPARTMENT OF TRANSPORTATION WISCONSIN INFORMATION SYSTEM FOR LOCAL ROADS CITY OF OCONTO FALLS (266) Woodland Ave 0.15 AT RD/ST OFFSET MILES TO ROAD NAME OFFSET MILES LENGTH MILES (FEET) OW L SURFACE MAINT P CURB SHOULDER MEDIAN ADT ROW FC RC SC O U/A NHS H AC ALN INV YR PVT SW Type WD YR Type YR LT RT LT RT TYPE WD I CNT YR I W H V R YR Sheridan St Grant St 0.15 (792) N 1 35 10 1995 3 0 0 104 104 000000 A 60 45 5 4 000 NON 00 2026 1 2025 Rd/St Name Certified Miles Inventory Listing With Maintenance (R-20) 1-1-2026 Certification Last Updated: Page 27 of 27The information contained in this dataset and information produced from this dataset were created for the official use of the Wisconsin Department of Transportation (WisDOT). Any other use while not prohibited, is the sole responsibility of the user. WisDOT expressly disclaims all liability regarding fitness of use of the information for other than official WisDOT business.11/5/2025 2:22:57 AM CITY OF OCONTO FALLS RESOLUTION 25-011 A RESOLUTION AUTHORIZING SALARY INCREASES FOR EMPLOYEES WHEREAS; the City of Oconto Falls is a municipal corporation under the laws of the State of Wisconsin; and WHEREAS; the City of Oconto Falls recognizes the hard work that all its employees do every day ; and WHEREAS; the City has specific employment positions that are exempt from bargaining unit contracts; and NOW THEREFORE , BE IT RESOLVED; by the City of Oconto Falls Common Council that it hereby acknowledges the following positions for a 3% salary increase: City Administrator Street Superintendent Deputy Clerk Street Department Personnel Deputy Treasurer Recycling Center Personnel Fire Chief Building Inspector Municipal Judge Court Clerk Cleaning Personnel HEREBY AUTHORIZES; the City Administrator to make the necessary changes to the above employees’ salaries for fiscal year 2026. Dated this 9TH day of December, 2025 OFFERED BY COUNCIL PERSON: SECONDED BY COUNCIL PERSON : AYES: NAYS: ABSENT: ATTEST: ________________________ _________________________ Clint Braun Peter A. Wills Mayor City Administrator CERTIFICATION IN WITNESS WHEREOF, I certify that this is a true and a ccurate copy of Resolution No. 25-011 adopted by the Common Council on December 9, 2025. Date of Publication: Oconto County Times Herald on December 19, 2025 Attest: ________________________ Jenny Friedman Deputy Clerk 2026 Electric Budget 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 AB E F G O P Q R S T U V 2025 1/31/2025 6/30/2025 12/31/2024 12/31/2023 12/31/2022 12/31/2021 Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2021 Actual Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 6/30/25 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2021 Actual Investment Income Interest Income 6330-419-000-000 8,500.00 $ 8,500.00 $ 7,500.00 $ - $ 0.00% 3,398.42 $ 6,796.84 $ 349,372.42$ 186,838.88 $ 18,521.89 $ 2,253.93 $ ATC Interest 6330-419-000-103 84,000.00 $ 78,000.00 $ 75,000.00 $ 6,000.00 $ 7.69% - $ - $ 100,410.00$ 83,897.00 $ 72,209.00 $ 78,374.00 $ Total Investment Income 92,500.00$ 86,500.00 $ 82,500.00 $ 4,000.00 $ -2.94% 3,398.42 $ 6,796.84 $ 449,782.42$ 270,735.88 $ 90,730.89 $ 80,627.93 $ Revenue From Operation Residential Sales RG 1 6330-440-060-000 1,713,205.00 $ 1,559,519.00 $ 1,393,049.00 $ 153,686.00 $ 9.85% 653,959.95 $ 1,307,919.90$ 1,310,560.24 $ 1,355,343.60 $ 1,436,623.86 $ 1,372,517.21 $ Rural Sales RG 1 6330-441-066-000 7,300.00 $ 7,600.00 $ 7,500.00 $ (300.00) $ -3.95% 3,600.11 $ 7,200.22 $ 7,289.09 $ 7,705.28 $ 7,758.04 $ 7,771.23 $ T.O.D Residential Sales RG 2 6330-440-083-000 18,060.00 $ 2,247.00 $ 1,998.00 $ 15,813.00 $ 703.74% 6,690.13 $ 13,380.26 $ 8,217.80 $ 1,955.34 $ 988.16 $ 489.87 $ General Sales GS 1 6330-442-071-000 843,049.00 $ 729,845.00 $ 661,554.00 $ 113,204.00 $ 15.51% 323,920.37 $ 647,840.74 $ 630,952.86 $ 646,385.32 $ 674,112.43 $ 638,107.70 $ Small Power Sales CP 1 6330-442-081-000 722,503.00 $ 674,885.00 $ 624,197.00 $ 47,618.00 $ 7.06% 269,204.25 $ 538,408.50 $ 535,239.27 $ 583,169.17 $ 627,522.37 $ 578,543.89 $ CP1 TOD 6330-442-083-000 169,946.00 $ 135,306.00 $ 106,350.00 $ 34,640.00 $ 25.60% 85,023.46 $ 170,046.92 $ 154,625.01 $ 112,940.38 $ 97,751.17 $ 69,175.14 $ T.O.D Large Power CP 2 6330-443-083-000 686,995.00 $ 559,858.00 $ 520,249.00 $ 127,137.00 $ 22.71% 230,299.20 $ 460,598.40 $ 485,546.13 $ 492,067.29 $ 545,471.10 $ 499,886.18 $ Street Lighting 6330-444-090-000 43,765.00 $ 40,534.00 $ 30,081.00 $ 3,231.00 $ 7.97% 13,818.62 $ 27,637.24 $ 28,286.48 $ 28,810.15 $ 29,190.91 $ 28,157.41 $ Forfeited Discounts 6330-450-000-000 5,000.00 $ 4,500.00 $ 4,700.00 $ 500.00 $ 11.11% 2,442.50 $ 4,885.00 $ 6,304.77 $ 5,143.37 $ 5,194.66 $ 4,671.46 $ Misc. Service Revenue 6330-451-000-000 - $ - $ 0.0% - $ - $ - $ Other Elec. Revenue 6330-456-000-000 2,000.00 $ 3,000.00 $ 15,000.00 $ (1,000.00) $ -33.33% 1,206.00 $ 2,412.00 $ 2,572.57 $ 15,032.00 $ 15,735.31 $ 15,214.48 $ Total Revenues From Operations 4,211,823.00$ 3,717,294.00 $ 3,364,678.00 $ 352,616.00 $ 0.38% 1,590,164.59 $ 3,180,329.18 $ 3,169,594.22 $ 3,248,551.90 $ 3,440,348.01 $ 3,214,534.57 $ Other Income Merchandising & Jobbing 6330-415-000-000 - $ 1,327.50$ 2,655.00 $ 2,162.05 $ 238.00 $ 39,769.80$ Rent on Poles 6330-454-000-000 15,000.00 $ 18,000.00 $ 882.12 $ (3,000.00)$ -16.67% 15,686.89 $ 31,373.78 $ 20,903.34 $ 882.12 $ 882.12 $ 882.12 $ Non-Oper. Income (Capital Contrib.) 6330-421-000-000 20,000.00 $ 60,000.00 $ 30,000.00 $ (40,000.00) $ -66.67% 16,840.21 $ 33,680.42 $ 7,421.96 $ 38,209.20 $ 28,652.10 $ 38,224.24 $ Money from Investment Accounts 1,194,968.18 $ Money Transfer from Rev. Bond for Substation 3,000,000.00 $ 3,478,000.00 $ Total Other Income 1,229,968.18$ 3,078,000.00 $ 3,508,882.12 $ (1,848,031.82) $ -60.04% 33,854.60 $ 33,680.42 $ 7,421.96 $ 38,209.20 $ 28,652.10 $ 38,224.24 $ TOTAL INCOME 5,534,291.18$ 6,881,794.00 $ 6,956,060.12 $ (1,347,502.82) $ -19.58% 1,627,417.61 $ 3,220,806.44 $ 3,626,798.60 $ 3,557,496.98 $ 3,559,731.00 $ 3,333,386.74 $ Income 2026 Electric Budget 2 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 AB E F G O P Q R S T U V Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2021 Actual Depreciation Expenses 6330-403-000-000 325,000.00 $ 325,000.00 $ 295,000.00 $ - $ 0.00% - $ 250,000.00$ 363,899.00 $ 305,637.00 $ 291,148.00 $ 271,673.00 $ Taxes 6330-408-000-000 240,000.00 $ 240,000.00 $ 107,500.00 $ - $ 0.00% - $ - $ 108,461.00$ 94,246.00 $ 104,925.00 $ 107,953.00 $ Amortization of Debt Expense 6330-428-000-000 - $ - $ 0.0% - $ - $ - $ 223,687.00$ Merchandising & Jobbing 6330-416-000-000 - $ - $ 0.0% - $ - $ - $ 705.73 $ Purchase Power 6330-555-000-000 2,369,657.00 $ 2,261,384.00 $ 2,336,919.00 $ 108,273.00 $ 4.79% 849,175.77 $ 1,698,351.54$ 2,138,511.65 $ 2,217,621.17 $ 2,411,227.57 $ 2,150,933.59 $ Line and Station Supplies 6330-582-000-000 600.00 $ 600.00 $ 600.00% 7,748.29 $ 15,496.58 $ 458.79 $ 19.90 $ 197.55 $ OH Line Expense 6330-583-000-000 - $ 0.0% - $ - $ - $ Street Light & Signals 6330-585-000-000 500.00 $ 1,000.00$ 1,000.00 $ (500.00) $ -50.00% 284.29 $ 568.58 $ 198.54 $ 1,704.88$ (623.76) $ 10,010.21$ Meter Expense 6330-586-000-000 500.00 $ - $ 0.0% - $ - $ 326.43$ 212.44 $ 582.98 $ 209.64 $ Customer Installation 6330-587-000-000 - $ 0.0% - $ - $ 2,942.70$ 620.07 $ 12,482.33 $ Misc Dist Exp 6330-588-000-000 1,200.00 $ 1,200.00 $ 1200.00% 1,105.96 $ 2,211.92 $ 348.33 $ 166.67 $ 252.53 $ Maintenance of Structures 6330-591-000-000 - $ 0.0% - $ - $ - $ Maintenance of Station Equip 6330-592-000-000 - $ 2,500.00$ 2,500.00 $ (2,500.00) $ 0.0% - $ - $ 593.68$ 1,748.34 $ Maintenance of OH Lines 6330-593-000-000 10,000.00 $ 10,000.00 $ 10,000.00 $ - $ 0.00% 5,129.72 $ 10,259.44 $ 8,928.73 $ 29,375.92 $ 2,054.54 $ 7,058.05 $ Maintenance of UG Lines 6330-594-000-000 10,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 100.00% 1,728.45 $ 3,456.90 $ 2,664.05 $ 10,650.40 $ (3,556.62) $ (3,825.16) $ Maintenance of Transformers 6330-595-000-000 1,000.00 $ 1,000.00 $ 1,000.00 $ - $ 0.00% 386.75 $ 773.50 $ 3,300.00$ 30.00 $ Meter Reading Expense 6330-902-000-000 2,000.00 $ 500.00 $ 1,000.00$ 1,500.00 $ 300.00% 937.22 $ 1,874.44$ 884.17 $ 930.13 $ 867.39 $ 1,415.71$ Uncollectable Accounts 6330-904-000-000 1,000.00 $ 1,000.00 $ 1,000.00 $ - $ 0.00% 31.02 $ 62.04 $ 2,254.17$ 360.66 $ (672.52) $ Office Supplies and Expenses Misc. 6330-921-000-000 15,000.00 $ 12,500.00 $ 10,000.00 $ 2,500.00 $ 20.00% 8,120.98 $ 16,241.96 $ 15,027.35 $ 13,041.48 $ 9,842.56 $ 11,605.57 $ Electric, Water, Sewer 6330-921-220-000 10,000.00 $ 8,500.00 $ 7,500.00 $ 1,500.00 $ 17.65% 2,211.24 $ 4,422.48 $ 5,569.38 $ 5,302.01 $ 6,026.46 $ 7,032.36 $ Communication Expenses 6330-921-221-000 2,500.00 $ 2,000.00 $ 2,100.00 $ 500.00 $ 25.00% 1,243.86 $ 2,487.72 $ 2,154.69 $ 1,650.58 $ 1,748.76 $ 2,149.07 $ Natural Gas 6330-921-223-000 4,000.00 $ 4,200.00 $ 4,250.00 $ (200.00) $ -4.76% 812.15 $ 1,624.30$ 1,617.41 $ 2,391.62 $ 3,973.26 $ 2,782.58 $ Building Maint 6330-921-240-000 2,000.00 $ 30,000.00 $ 3,500.00 $ (28,000.00)$ -93.33% 328.57 $ 657.14 $ 3,954.33$ 3,601.94 $ 3,642.18 $ 2,464.27 $ Vehicle Maint 6330-921-242-000 10,000.00 $ 12,000.00 $ 12,000.00 $ (2,000.00) $ -16.67% 2,341.21 $ 4,682.42 $ 17,539.62 $ 14,490.18 $ 8,035.99 $ 9,217.96 $ Office Supplies 6330-921-300-000 1,000.00 $ 1,500.00 $ 1,500.00 $ (500.00) $ -33.33% 5.37 $ 10.74 $ 908.71 $ 882.49 $ 1,843.68$ 1,102.48 $ Printing 6330-921-301-000 400.00 $ 400.00 $ 300.00 $ - $ 0.00% 150.00 $ 300.00 $ 549.78 $ 296.95 $ 1,485.45$ 986.11 $ Postage 6330-921-302-000 4,000.00 $ 4,200.00 $ 4,200.00 $ (200.00) $ -4.76% 1,615.61 $ 3,231.22 $ 4,772.88 $ 5,472.83 $ 3,392.83 $ 3,479.54 $ Misc. Office Equipment 6330-921-303-000 - $ 500.00 $ - $ 0.0% - $ - $ - $ 115.99$ 54.32 $ 599.97 $ Outside Services Employed 6330-923-000-000 20,000.00 $ 15,000.00 $ 5,000.00 $ 33.33% 24,050.42 $ 48,100.84 $ 53,930.91 $ 22,274.02 $ 7,189.43 $ 11,021.76 $ Property Insurance 6330-924-000-000 7,000.00 $ 7,500.00 $ 6,000.00 $ (500.00) $ -6.67% - $ - $ 6,606.32$ 6,264.62 $ 5,731.74 $ 5,307.17 $ Injuries Damages- Insurance & WC 6330-925-000-000 7,500.00 $ 8,500.00 $ 6,500.00 $ (1,000.00) $ -11.76% - $ - $ 6,588.59$ 6,359.23 $ 6,143.56 $ 6,070.57 $ Regulatory Commission Expense 6330-928-000-000 2,000.00 $ 1,500.00 $ 25,000.00 $ 500.00 $ 33.33% 14,461.64 $ 28,923.28 $ 15,130.03 $ 3,944.32 $ 4,160.54 $ 6,408.41 $ Misc. General Expenses 6330-930-000-000 10,000.00 $ 10,000.00 $ 15,000.00 $ - $ 0.00% 3,678.38 $ 7,356.76 $ 28,438.51 $ (16,339.82) $ (4,245.28) $ 1,419.06 $ Misc. Expenses - COVID-19 6330-930-000-511 - $ - $ 0.0% - $ - $ - $ Misc. General Exp Reimbursed by WPPI 6330-930-000-118 - $ 0.0% 4,685.00 $ 9,370.00 $ - $ 311.66$ Bank Charges & Fees 6330-930-305-000 2,500.00 $ 2,500.00 $ 8,500.00 $ - $ 0.00% - $ - $ 16.40$ 155.92 $ 8,015.26$ 9,067.16 $ Bank Charges & Fees - Pmt Svc 6330-930-305-452 100.00 $ 100.00 $ 100.00 $ - $ 0.00% 20.00 $ 40.00 $ 44.75 $ 6.95 $ Training & School (450) 6330-930-000-450 17,000.00 $ 16,000.00 $ 15,000.00 $ 1,000.00 $ 6.25% 12,279.79 $ 24,559.58 $ 16,500.67 $ 15,927.85 $ 14,031.14 $ 5,868.40 $ Safety (451) 6330-930-000-451 10,000.00 $ 7,500.00 $ 10,000.00 $ 2,500.00 $ 33.33% 6,548.19 $ 13,096.38 $ 5,295.88 $ 7,719.96 $ 6,853.48 $ 7,921.78 $ Due to/from Municipality 6330-930-000-600 600.00 $ 1,000.00$ 1,000.00 $ (400.00) $ -40.00% 561.90 $ 1,123.80$ 388.26 $ 613.85 $ 973.18 $ 1,743.41$ Operating Expenses 2026 Electric Budget 3 78 79 80 81 82 83 113 114 115 116 117 118 119 120 121 122 123 124 AB E F G O P Q R S T U V Mutual Aid 6330-930-000-736 - $ - $ 0.0% - $ - $ - $ 34.65$ 1,918.51$ Transportation Expenses 6330-933-000-000 6,000.00 $ 3,500.00 $ 4,200.00 $ 2,500.00 $ 71.43% 2,985.00 $ 5,970.00 $ (16,909.24)$ 10,001.64 $ 4,522.62 $ (240.74) $ Total Operating Expenses 3,092,557.00$ 2,995,784.00 $ 2,898,569.00 $ 96,773.00 $ 3.23% 952,626.78 $ 2,155,253.56 $ 2,801,896.47 $ 2,989,579.54 $ 2,903,071.67 $ 2,655,245.61 $ Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2021 Actual Employee Pension and Benefits -$ 0.0% Vacation, Holiday, Sick Pay 6330-926-123-000 65,435.64 $ 44,424.00 $ 43,122.00 $ 21,011.64 $ 47.30% 8,101.31 $ 16,202.62 $ 24,481.13 $ 60,355.90 $ 27,742.43 $ 58,014.99 $ Unemployment Compensation 6330-926-127-000 - $ - $ 0.0% - $ - $ - $ Insurances: Health, Vision, Life, Dental 6330-926-151-000 124,865.53$ 95,732.00 $ 88,864.00 $ 29,133.53 $ 30.43% 35,430.38 $ 70,860.76 $ 52,813.17 $ 51,551.70 $ 59,118.37 $ 59,014.39 $ Retirement 6330-926-154-000 40,842.59 $ 25,765.00 $ 24,824.00 $ 15,077.59 $ 58.52% 10,621.61 $ 21,243.22 $ 26,766.46 $ 51,426.81 $ (13,327.46) $ (13,243.62) $ Disability 6330-926-156-000 - $ - $ 0.0% - $ - $ - $ Social Security Taxes 6330-408-155-000 43,395.25 $ 30,183.00 $ 29,293.00 $ 13,212.25 $ 43.77% 11,453.15 $ 22,906.30 $ 20,602.11 $ 20,361.98 $ 24,688.43 $ 22,380.79 $ Wages 284,302.59 $ 346,561.00 $ 179,893.00$ (62,258.41)$ -17.96% 117,459.47$ 234,918.94 $ 225,618.20 $ 228,687.10 $ 271,901.60 $ 248,950.29 $ Total Operating Wages 558,841.60$ 542,665.00 $ 545,889.00 $ 16,176.60 $ 2.98% 183,065.92 $ 366,131.84 $ 350,281.07 $ 412,383.49 $ 369,502.25 $ 375,116.84 $ Total Operating Expenditures 3,651,398.60$ 3,538,449.00 $ 3,444,458.00 $ 112,949.60 $ 3.19% 1,135,692.70 $ 2,521,385.40 $ 3,152,177.54 $ 3,401,963.03 $ 3,272,573.92 $ 3,030,362.45 $ Operating Wages 2026 Electric Budget 4 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 AB E F G O P Q R S T U V Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2021 Actual Substation Outside services (CWIP) 6330-107-000-740 3,000,000.00 $ 1,898,000.00 $ (3,000,000.00) $ 0.0% 1,069,252.88 $ 2,138,505.76 $ 503,327.17 $ Voltage Conversion (CWIP) 6330-107-000-742 341,000.00 $ 341,000.00 $ 341000.00% 4,946.25 $ 9,892.50 $ - $ Station Equipment 6330-362-000-000 1,405,000.00 $ - $ 0.0% - $ - $ - $ Poles, Towers, Fixtures 6330-364-000-000 20,000.00 $ 20,000.00 $ 20,000.00 $ 20000.00% (602.85) $ (1,205.70)$ 34,218.12 $ 26,780.10 $ 3,881.14 $ 5,345.11 $ OH Conductors & Devices 6330-365-000-000 6,000.00 $ - $ 0.0% (166.35) $ (332.70) $ 14,462.84$ 24,236.08 $ 17,829.91 $ (1,037.22) $ UG Conduit 6330-366-000-000 44,510.00 $ - $ 0.0% (10.44) $ (20.88) $ 20,332.81$ 84,632.78 $ 7,094.35 $ 907.46 $ UG Conductors & Devices 6330-367-000-000 130,000.00 $ - $ 0.0% 2,588.55 $ 5,177.10 $ 21,102.18 $ 47,790.80 $ 28,072.63 $ 20,064.30 $ Transformers 6330-368-000-000 1,194,968.18 $ 400,000.00 $ 64,200.00 $ 794,968.18 $ 198.74% 290,331.00 $ 580,662.00 $ 24,773.61 $ 133,299.35 $ 126,519.02 $ 2,384.50 $ Services 6330-369-000-000 2,500.00 $ 5,600.00 $ 2,500.00 $ 2500.00% 516.56 $ 1,033.12$ 2,130.40 $ 2,947.13 $ 1,609.55 $ 4,635.68 $ Meter Purchases 6330-370-000-000 - $ 0.0% 1,125.00 $ 2,250.00 $ 11,636.62 $ 133,035.75 $ 109,721.31 $ 3,715.74 $ Street Lighting 6330-373-000-000 5,500.00 $ - $ 0.0% (117.50) $ (235.00) $ 2,030.06 $ 1,767.93 $ 2,691.67 $ 72,353.64 $ Transportation Equipment 6330-392-000-000 120,000.00 $ 195,000.00 $ 120,000.00 $ 120000.00% 10,055.00 $ 20,110.00 $ 209,366.00 $ (750.00) $ 143,086.00 $ Tools, Shop, Garage 6330-394-000-000 2,500.00 $ 7,500.00 $ 10,000.00 $ (5,000.00) $ -66.67% 9,841.69 $ 19,683.38 $ 2,969.69 $ 9,069.78 $ 2,883.40 $ 14,332.92 $ Communication Equip/Other Adj 6330-397-000-000 - $ 0.0% - $ - $ - $ 2023 Issue Long Term Debt Interest 6330-427-000-000 270,525.00 $ 281,025.00 $ 328,395.00 $ (10,500.00) $ -3.74% 143,075.00 $ 286,150.00 $ 319,019.28 $ 61,773.00 $ 2023 Issue Loing Term Debt Principal 6330-221-000-000 215,000.00 $ 205,000.00 $ 155,000.00 $ 10,000.00 $ 4.88% 205,000.00 $ 205,000.00 $ 155,000.00 $ Total Capital Expenses 2,166,493.18$ 3,893,525.00 $ 4,267,205.00 $ (1,727,031.82) $ -44.36% 1,735,834.79 $ 627,121.32 $ 343,022.33 $ 462,809.70 $ 300,302.98 $ 265,788.13 $ Substation Outside services (CWIP) 6330-107-120-740 21,000.00 $ 21,000.00 $ 21000.00% 16,330.53 $ - $ Station Equipment 6330-362-120-000 - $ 0.0% - $ - $ - $ Poles, Towers, Fixtures 6330-364-120-000 50,500.00 $ - $ 0.0% - $ - $ 25,315.50$ 25,982.07 $ 3,249.24 $ 6,375.97 $ OH Conductors & Devices 6330-365-120-000 20,000.00 $ - $ 0.0% - $ - $ 17,054.74$ 27,042.73 $ 14,646.31 $ 4,504.79 $ Line Transformers 6330-368-120-000 200,000.00 $ 6,500.00 $ 200,000.00$ 200000.00% - $ - $ 159.78$ 6,883.15$ 1,144.78 $ UG Conductors & Devices 6330-367-120-000 55,000.00 $ - $ 0.0% 1,545.82 $ 3,091.64 $ 14,820.43 $ 15,151.48 $ 11,974.54 $ 6,828.81 $ Services 6330-369-120-000 3,500.00 $ - $ 0.0% - $ - $ 4,511.51$ 2,492.60 $ 1,760.79 $ 6,478.91 $ Meter Installation 6330-370-120-000 500.00 $ - $ 0.0% - $ - $ - $ 17,641.50$ 10,761.47 $ Street Lighting 6330-373-120-000 - $ 0.0% - $ - $ 3,326.11$ 1,064.20 $ 723.52 $ 17,248.53$ Total Capital Wages 136,080.00$ 221,000.00 $ - $ 136,000.00$ 221,000.00 $ 221000.00% 17,876.35 $ 35,752.70 $ 65,188.07 $ 96,257.73 $ 43,115.87 $ 42,581.79 $ Total Capital Expenditures 2,387,493.18$ 3,893,525.00 $ 4,403,205.00 $ (1,506,031.82) $ -38.68% 1,753,711.14 $ 662,874.02 $ 408,210.40 $ 559,067.43 $ 343,418.85 $ 308,369.92 $ Total Profit/Loss (504,600.60)$ (550,180.00) $ (891,602.88) $ 45,579.40 $ -8.28% (1,261,986.23) $ 36,547.02 $ 66,410.66 $ (403,533.48)$ (56,261.77) $ (5,345.63) $ P&L minus Depreciation (179,600.60)$ (225,180.00) $ (596,602.88) $ Capital Expenses Capital Wages Capital Expenditures 2026 Water Budget 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 AB E F G O P Q R S T U V 2025 1/31/2025 6/30/2025 12/31/2024 Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 6/30/25 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2021 Actual Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2 021 Actual Investment Income Interest Income 6350-419-000-000 - $ - $ 0.0% - $ - $ - $ Total Investment Income -$ - $ - $ -$ #DIV/0! -$ - $ - $ - $ - $ - $ Revenue From Operation Residential Sales 6350-461-060-000 284,500.00 $ 285,000.00 $ 285,000.00 $ (500.00) $ -0.18% 141,646.56 $ 283,293.12 $ 284,609.83 $ 288,802.18 $ 276,657.39 $ 277,431.29 $ Commercial Sales 6350-461-070-000 89,000.00 $ 88,000.00 $ 85,000.00 $ 1,000.00 $ 1.14% 44,620.60 $ 89,241.20 $ 89,027.39 $ 86,281.47 $ 80,130.56 $ 82,649.82 $ Multi-Family Sales 6350-461-072-000 53,000.00 $ 58,000.00 $ 55,000.00 $ (5,000.00) $ -8.62% 26,069.84 $ 52,139.68 $ 56,273.50 $ 54,708.78 $ 49,098.50 $ 48,526.69 $ Industrial Sales 6350-461-080-000 121,000.00 $ 110,000.00 $ 90,000.00 $ 11,000.00 $ 10.00% 60,729.16 $ 121,458.32 $ 130,150.55 $ 98,552.94 $ 85,100.50 $ 79,914.50 $ Public Authority Sales 6350-464-097-000 31,000.00 $ 29,000.00 $ 30,000.00 $ 2,000.00 $ 6.90% 15,568.49 $ 31,136.98 $ 25,994.97 $ 28,706.95 $ 33,975.98 $ 27,765.70 $ Sales to Irrigation Customers 6350-465-000-000 500.00 $ 500.00 $ 500.00% 226.60 $ 453.20 $ 1,191.14 $ 2,135.75 $ 1,006.28 $ 244.66 $ Forfeited Discounts-Water 6350-470-000-000 500.00 $ 500.00 $ 750.00 $ - $ 0.00% 504.05 $ 1,008.10$ 814.90 $ 759.07 $ 710.31 $ 823.55 $ Forfeited Discounts - Public Fire Protection 6350-470-000-463 500.00 $ 500.00 $ 500.00 $ - $ 0.00% 214.58 $ 429.16 $ 485.69 $ 507.91 $ 482.52 $ 515.46 $ Private Fire Protection 6350-462-070-000 22,000.00 $ 22,000.00 $ 22,000.00 $ - $ 0.00% 11,292.00 $ 22,584.00 $ 22,712.00 $ 21,244.70 $ 22,200.00 $ 22,209.60 $ Public Fire Protection - Residential 6350-463-060-000 176,000.00 $ 176,000.00 $ 172,000.00 $ - $ 0.00% 88,287.69 $ 176,575.38 $ 176,387.61 $ 174,957.31 $ 168,824.68 $ 164,450.62 $ Public Fire Protection - Commercial 6350-463-070-000 57,000.00 $ 58,000.00 $ 54,000.00 $ (1,000.00) $ -1.72% 28,523.62 $ 57,047.24 $ 57,070.13 $ 55,072.24 $ 52,368.81 $ 51,355.19 $ Public Fire Protection - Multi-Family 6350-463-072-000 32,000.00 $ 33,000.00 $ 32,000.00 $ (1,000.00) $ -3.03% 16,026.84 $ 32,053.68 $ 32,282.28 $ 32,325.98 $ 30,021.54 $ 28,622.60 $ Public Fire Protection - Industrial 6350-463-080-000 12,600.00 $ 12,800.00 $ 12,600.00 $ (200.00) $ -1.56% 6,236.34 $ 12,472.68 $ 12,603.37 $ 12,723.75 $ 12,170.17 $ 11,844.24 $ Public Fire Protection - Public Authority 6350-463-097-000 24,000.00 $ 24,000.00 $ 23,500.00 $ - $ 0.00% 12,712.47 $ 25,424.94 $ 23,549.58 $ 22,891.51 $ 23,118.68 $ 21,297.72 $ Total Revenues From Operations 903,600.00$ 896,800.00 $ 862,350.00 $ 6,800.00 $ 0.76% 452,658.84 $ 905,317.68 $ 913,152.94 $ 879,670.54 $ 835,865.92 $ 817,651.64 $ -$ 0.0% Other Income -$ 0.0% Misc NonOper. Income 6350-421-000-000 - $ - $ 0.0% 200.00 $ 400.00 $ - $ 175.00$ 5,395.33$ 21,512.26 $ Other Misc Revenue 6350-474-000-000 10,000.00 $ 10,000.00 $ 1,500.00 $ - $ 0.00% 2,657.50 $ 5,315.00 $ 16,303.74 $ 16,633.34 $ 9,647.50 $ 13,783.20 $ Clean Water Loan Proceeds 6350-221-010-112 - $ 0.0% 87,675.79 $ 175,351.58 $ 638,065.94 $ Total Other Income 10,000.00$ 10,000.00 $ 1,500.00 $ - $ 0.00% 90,533.29 $ 181,066.58 $ 654,369.68 $ 16,808.34 $ 15,042.83 $ 35,295.46 $ TOTAL INCOME 913,600.00$ 906,800.00 $ 863,850.00 $ 6,800.00 $ 0.75% 543,192.13 $ 1,086,384.26$ 1,567,522.62 $ 896,478.88 $ 850,908.75 $ 852,947.10 $ Income 2026 Water Budget 2 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 55 56 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 78 AB E F G O P Q R S T U V Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2 021 Actual Depreciation Expenses 6350-403-000-000 165,000.00 $ 165,000.00 $ 127,000.00 $ - $ 0.00% - $ - $ 158,109.00$ 154,426.00 $ 125,769.00 $ 124,072.00 $ Taxes - Water (Pay in Lieu of Taxes) 6350-408-000-000 110,000.00 $ 110,000.00 $ 130,000.00 $ - $ 0.00% - $ - $ 101,640.00$ 109,712.00 $ 129,304.00 $ 137,717.00 $ Meter Expense 6350-586-000-000 - $ - $ 0.0% - $ - $ - $ Maintenance of Wells 6350-614-000-000 15,000.00 $ 15,000.00 $ 15000.00% - $ - $ - $ 22,390.00 $ Maintenance of Water Mains 6350-616-000-000 13,000.00 $ 12,500.00 $ 12,500.00 $ 500.00 $ 4.00% 6,911.04 $ 13,822.08 $ 13,215.19 $ 32,092.19 $ 3,730.10 $ 10,118.43 $ Power Product Expense 6350-622-000-000 - $ - $ 0.0% - $ - $ - $ 1,197.57 $ Maintenance Supervision Engineering Expense 6350-630-000-000 - $ - $ 0.0% - $ - $ - $ Maint. - Pump Equip 6350-633-000-000 3,000.00 $ 6,000.00 $ 5,500.00 $ (3,000.00) $ -50.00% 1,002.44 $ 2,004.88 $ 3,367.86 $ 1,033.68 $ 1,084.06 $ 5,930.50 $ Chemicals 6350-641-000-000 12,500.00 $ 12,500.00 $ 12,500.00 $ - $ 0.00% 5,449.24 $ 10,898.48 $ 10,530.59 $ 11,477.14 $ 9,446.07 $ 7,362.94 $ Operations Expenses(HydroCorp, Samples) 6350-642-000-000 6,000.00 $ 6,500.00 $ 12,000.00 $ (500.00) $ -7.69% 2,753.26 $ 5,506.52 $ 4,679.31 $ 7,411.88 $ 17,731.73 $ 8,236.90 $ Customer Installation Expense (hose bibbs) 6350-664-000-000 2,000.00 $ 6,500.00 $ 12,000.00 $ (4,500.00) $ -69.23% 3,152.14 $ 6,304.28 $ - $ 7,411.88$ 17,731.73 $ 8,236.90 $ Maintenance of Distribution Reservoir 6350-672-000-000 4,000.00 $ 12,500.00 $ - $ (8,500.00)$ -68.00% - $ - $ - $ 22,965.26 $ Maintenance of Trans & Dist Mains 6350-673-000-000 - $ - $ 0.0% - $ - $ - $ 254.70$ Maintenance of Services 6350-675-000-000 500.00 $ 500.00 $ 250.00 $ - $ 0.00% 85.02 $ 170.04$ 90.02 $ 10,471.34$ 8,240.71 $ 8,914.58 $ Maintenance of Meters 6350-676-000-000 1,000.00 $ 750.00 $ 3,500.00$ 250.00 $ 33.33% 593.38 $ 1,186.76$ 2,073.09 $ 2,641.99 $ 2,894.66 $ 3,164.14 $ Maintenance of Hydrants 6350-677-000-000 1,000.00 $ 1,000.00 $ 1,500.00 $ - $ 0.00% - $ - $ 438.38$ 282.17 $ 5,537.47 $ Maint. of Other Plant Transmission 6350-678-000-000 - $ - $ 0.0% - $ - $ - $ 543.41 $ 1,488.03$ Meter Reading - Expenses 6350-902-000-000 1,000.00 $ 750.00 $ 1,750.00$ 250.00 $ 33.33% 1,085.22 $ 2,170.44 $ 884.17 $ 930.13 $ 867.39 $ 1,415.71$ Uncollectible Accounts 6350-904-000-000 - $ - $ - $ 0.0% 11.05 $ 22.10 $ 2,169.00$ 0.50 $ Uncollectible Accounts - Public Fire Protection 6350-904-000-463 - $ - $ 0.0% 2.87 $ 5.74 $ 383.95$ 0.16 $ Misc. Office Expenses 6350-921-000-000 14,000.00 $ 10,000.00 $ 12,000.00 $ 4,000.00 $ 40.00% 8,120.97 $ 16,241.94 $ 13,993.25 $ 13,750.58 $ 9,842.54 $ 10,819.65 $ Electric, Water & Sewer 6350-921-220-000 60,000.00 $ 54,000.00 $ 50,000.00 $ 6,000.00 $ 11.11% 23,061.30 $ 46,122.60 $ 43,414.63 $ 39,057.22 $ 44,461.06 $ 48,057.07 $ Communications 6350-921-221-000 2,250.00 $ 2,000.00 $ 1,750.00 $ 250.00 $ 12.50% 1,243.86 $ 2,487.72 $ 2,094.21 $ 1,650.57 $ 1,696.81 $ 2,097.74 $ Natural Gas 6350-921-223-000 3,000.00 $ 4,200.00 $ 4,200.00 $ (1,200.00) $ -28.57% 812.17 $ 1,624.34$ 1,617.46 $ 2,391.58 $ 3,973.21 $ 2,782.54 $ Building Maintenance 6350-921-240-000 15,000.00 $ 30,000.00 $ 1,500.00 $ (15,000.00)$ -50.00% 328.60 $ 657.20 $ 2,837.72 $ 3,307.98 $ 3,472.18 $ 1,859.17 $ Vehicle Repair 6350-921-242-000 1,250.00 $ 1,250.00 $ 1,500.00 $ - $ 0.00% - $ - $ 2,355.36$ 2,068.76 $ 259.04 $ 3,891.65$ Office Supplies 6350-921-300-000 1,000.00 $ 1,000.00 $ 750.00 $ - $ 0.00% - $ - $ 908.70$ 765.07 $ 1,843.70$ 801.62 $ Printing 6350-921-301-000 300.00 $ 250.00 $ 400.00 $ 50.00 $ 20.00% 150.00 $ 300.00 $ 549.79 $ 286.22 $ 1,266.47$ 974.10 $ Postage 6350-921-302-000 4,000.00 $ 3,800.00 $ 3,800.00 $ 200.00 $ 5.26% 1,478.17 $ 2,956.34 $ 4,772.89 $ 4,606.32 $ 3,392.83 $ 3,011.16 $ Office Equipment 6350-921-303-000 - $ 200.00$ 200.00 $ (200.00)$ 0.0% - $ - $ - $ 116.00$ 54.31 $ 336.23 $ Outside Services Employed 6350-923-000-000 8,000.00 $ 8,000.00 $ 15,000.00 $ - $ 0.00% 154.67 $ 309.34 $ 10,846.97$ 8,869.90 $ 6,310.68 $ 7,239.17 $ Property Insurance 6350-924-000-000 7,000.00 $ 6,600.00 $ 5,750.00 $ 400.00 $ 6.06% - $ - $ 6,606.32$ 6,264.62 $ 5,731.74 $ 5,307.17 $ Injuries and Damages - Insurance 6350-925-000-000 7,500.00 $ 6,600.00 $ 6,500.00 $ 900.00 $ 13.64% - $ - $ 6,588.57$ 6,359.24 $ 6,143.56 $ 6,070.58 $ Regulatory Commission Expenses 6350-928-000-000 500.00 $ 500.00 $ 500.00 $ - $ 0.00% 341.80 $ 683.60 $ 271.00 $ 263.00 $ 425.19 $ 362.66 $ Misc. General Expenses/Rent 6350-930-000-000 17,500.00 $ 17,500.00 $ 17,500.00 $ - $ 0.00% 2,322.27 $ 4,644.54 $ 20,684.90 $ 21,108.93 $ 14,684.63 $ 20,454.90 $ Misc. Expenses - COVID-19 6350-930-000-511 - $ - $ 0.0% - $ - $ - $ Training & School (450) 6350-930-000-450 6,000.00 $ 5,500.00 $ 1,900.00 $ 500.00 $ 9.09% 590.00 $ 1,180.00$ 4,878.71 $ 4,095.10 $ 1,682.60 $ 487.56 $ Safety (451) 6350-930-000-451 3,000.00 $ 2,000.00 $ 1,800.00 $ 1,000.00 $ 50.00% 2,656.67 $ 5,313.34 $ 320.50 $ 1,123.38$ 424.18 $ 120.00 $ Transportation Expenses 6350-933-000-000 4,000.00 $ 4,000.00 $ 4,000.00 $ - $ 0.00% 20,600.00 $ 41,200.00 $ 3,551.66 $ 4,052.07 $ 4,290.68 $ 5,299.07 $ Operating Expenses 2026 Water Budget 3 7980 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 AB E F G O P Q R S T U V Total Operating Expenses 488,300.00$ 491,900.00 $ 447,550.00 $ (3,600.00) $ -0.73% 82,906.14 $ 165,812.28 $ 424,673.60 $ 458,394.08 $ 428,495.84 $ 487,521.90 $ Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2 021 Actual Maint of Supply Mains 6350-616-120-000 1,500.00 $ (1,500.00)$ 0.0% 3,215.37 $ 6,430.74 $ 418.59 $ 5,767.00$ 1,673.30 $ 2,454.96 $ Power Prod Labor 6350-622-120-000 -$ 0.0% - $ - $ - $ Pmp Labor & Exp 6350-624-120-000 13,000.00 $ 7,600.00 $ (13,000.00)$ 0.0% 4,555.30 $ 9,110.60 $ 11,110.39 $ 8,100.53 $ 7,864.18 $ 8,130.58 $ Misc Exp Wages 6350-626-120-000 3,500.00 $ 2,500.00 $ (3,500.00)$ 0.0% 1,635.10 $ 3,270.20 $ 3,858.86 $ 2,998.00 $ 1,794.90 $ 3,718.26 $ Water Plant 6350-630-120-000 -$ 0.0% - $ - $ - $ Maint - Pmp Equipment 6350-633-120-000 15,000.00 $ 11,000.00 $ (15,000.00)$ 0.0% 6,051.15 $ 12,102.30 $ 12,944.63 $ 11,684.00 $ 11,130.06 $ 13,463.67 $ Operations Labor 6350-642-120-000 10,500.00 $ 7,000.00 $ (10,500.00)$ 0.0% 3,512.83 $ 7,025.66 $ 10,004.14 $ 6,858.95 $ 5,922.72 $ 5,914.68 $ Maint of Wtr Trtmt Equipment 6350-652-120-000 4,000.00 $ 3,500.00 $ (4,000.00)$ 0.0% 2,381.43 $ 4,762.86 $ 3,336.72 $ 3,711.53 $ 2,192.28 $ 2,227.36 $ Storage Facilities Exp 6350-661-120-000 1,400.00 $ 750.00 $ (1,400.00)$ 0.0% 239.25 $ 478.50 $ 1,284.28 $ 1,199.46 $ 1,445.52 $ 1,000.26 $ Trans and Dist Lines Exp 6350-662-120-000 7,500.00 $ 8,000.00 $ (7,500.00)$ 0.0% 2,086.18 $ 4,172.36 $ 7,613.78 $ 7,307.60 $ 5,356.47 $ 5,693.97 $ Meter Exp 6350-663-120-000 3,000.00 $ 1,500.00 $ (3,000.00)$ 0.0% 922.30 $ 1,844.60$ 3,031.66 $ 5,906.08 $ 3,393.06 $ 4,637.08 $ Misc Exp Wages/Maps Records 6350-665-120-000 5,000.00 $ 5,000.00 $ (5,000.00)$ 0.0% 4,976.40 $ 9,952.80 $ 4,705.55 $ 3,181.00 $ 3,698.62 $ 4,847.26 $ Maintenance of Distrib. Mains 6350-673-120-000 20,000.00 $ 15,000.00 $ (20,000.00)$ 0.0% 9,159.95 $ 18,319.90 $ 20,293.52 $ 17,325.07 $ 14,606.81 $ 16,609.18 $ Maintenance of Services 6350-675-120-000 2,000.00 $ 2,500.00 $ (2,000.00)$ 0.0% 1,783.50 $ 3,567.00 $ 1,591.87 $ 2,163.00 $ 2,311.56 $ 1,726.64 $ Maintenance of Meters 6350-676-120-000 -$ 0.0% - $ - $ - $ Maintenance of Hydrants 6350-677-120-000 2,500.00 $ 3,000.00 $ (2,500.00)$ 0.0% 1,697.55 $ 3,395.10 $ 2,222.99 $ 4,598.00 $ 2,107.46 $ 3,472.58 $ Maintenance of Plant 6350-678-120-000 -$ 0.0% - $ - $ - $ Customer Records & Collection 6350-903-120-000 26,000.00 $ 25,000.00 $ (26,000.00) $ 0.0% 8,044.33 $ 16,088.66 $ 27,476.47 $ 23,685.16 $ 23,744.55 $ 21,471.01 $ Administrative & General 6350-920-120-000 41,000.00 $ 36,000.00 $ (41,000.00) $ 0.0% 15,483.72 $ 30,967.44 $ 43,468.15 $ 39,384.47 $ 40,798.85 $ 37,604.48 $ Employee Pension and Benefits 6350-926-120-000 - $ 0.0% - $ - $ - $ Misc. General 6350-930-120-000 750.00 $ 500.00 $ (750.00)$ 0.0% 2,897.25 $ 5,794.50 $ 1,121.43 $ 1,057.84 $ 850.05 $ 1,230.28$ Misc General Exp - School/Training 6350-930-120-450 2,000.00 $ 2,500.00 $ (2,000.00) $ 0.0% 2,189.58 $ 4,379.16 $ 1,534.83 $ 3,249.00 $ 1,733.30 $ 1,552.40 $ Misc General Exp - From Municipal 6350-930-120-600 - $ 0.0% - $ - $ - $ Misc General Exp - Mutual Aid 6350-930-120-736 - $ 0.0% - $ - $ - $ Misc General Exp - COVID-19 6350-930-120-511 - $ 0.0% - $ - $ - $ Transportation 6350-933-120-000 500.00 $ 500.00 $ (500.00)$ 0.0% 95.70 $ 191.40$ 837.18 $ 360.00 $ 1,347.06$ 520.78 $ Meter Reading - Wages 6350-902-120-000 - $ 0.0% - $ - $ - $ Employee Pension and Benefits -$ 0.0% Vacation, Holiday, Sick Pay 6350-926-123-000 13,752.44 $ 20,304.00 $ 19,699.00 $ (6,551.56) $ -32.27% 11,049.84 $ 22,099.68 $ 44,279.91 $ 24,142.70 $ 53,048.20 $ 15,230.99 $ Unemployment Compensation 6350-926-127-000 - $ - $ 0.0% - $ - $ - $ Insurances: Health, Vision, Life 6350-926-151-000 52,349.21 $ 42,712.00 $ 43,032.00 $ 9,637.21 $ 22.56% 17,399.22 $ 34,798.44 $ 31,665.14 $ 64,121.82 $ 36,296.37 $ 33,853.77 $ Retirement 6350-926-154-000 11,361.69 $ 12,365.00 $ 11,906.00 $ (1,003.31) $ -8.11% 5,515.33 $ 11,030.66 $ 8,026.36 $ 17,967.64 $ (4,074.86) $ (4,247.91) $ Disability 6350-926-156-000 - $ - $ 0.0% - $ - $ - $ Social Security Taxes 6350-408-155-000 12,071.79 $ 13,963.00 $ 13,542.00 $ (1,891.21) $ -13.54% 6,056.62 $ 12,113.24 $ 11,662.70 $ 10,630.30 $ 9,835.20 $ 10,065.00 $ Wages 147,528.80 $ Total Operating Wages 237,063.93$ 248,494.00 $ 220,029.00 $ (11,430.07) $ -4.60% 110,947.90 $ 221,895.80 $ 252,489.15 $ 265,399.15 $ 227,075.66 $ 191,177.28 $ Total Operating Expenditures 725,363.93$ 740,394.00 $ 667,579.00 $ (15,030.07) $ -2.03% 193,854.04 $ 387,708.08 $ 677,162.75 $ 723,793.23 $ 655,571.50 $ 678,699.18 $ Operating Wages 2026 Water Budget 4 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149150 151 AB E F G O P Q R S T U V Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2 021 Actual Capital Expenses Turbogen/Intercptr Mains/Wells Default 6350-314-000-000 70,000.00 $ - $ 0.0% - $ - $ - $ Struct & Imprv/Struct Default 6350-321-000-000 - $ 0.0% - $ - $ - $ Power Production Equipment 6350-323-000-000 - $ 0.0% - $ - $ - $ Pumping Equipment 6350-325-000-000 15,000.00 $ 15,000.00 $ 15000.00% - $ - $ - $ 13,283.00 $ Resvr/Prelim Trtmt/Wtr Trt 6350-332-000-000 - $ 0.0% - $ - $ - $ Water Treatment Equipment 6350-334-000-000 18,000.00 $ - $ 0.0% - $ - $ - $ 13,462.87$ 640.50 $ Water Distribution Reservoir 6350-342-000-000 - $ 0.0% - $ - $ - $ Prime Movers/Tras & Dist Maint 6350-343-000-000 290,000.00 $ 15,000.00 $ (290,000.00)$ 0.0% - $ - $ - $ 8,753.64$ 178,738.00$ 2,441.00 $ Accessory Elect/Services 6350-345-000-000 - $ 0.0% 2,079.84 $ 4,159.68 $ 5,693.47 $ 2,500.00 $ 67,284.00 $ 9,448.30 $ Misc. Pwr Plt/Meters 6350-346-000-000 - $ 0.0% 1,367.00 $ 2,734.00 $ 84,644.97 $ 60,887.66 $ 47,245.51 $ 907.00 $ Hydrants 6350-348-000-000 3,500.00 $ - $ 0.0% - $ - $ - $ 19,234.52$ 35,110.00 $ 3,901.00 $ Other Trans & Distrib. Plt 6350-349-000-000 - $ 0.0% - $ - $ - $ Service 6350-369-000-000 - $ 0.0% 90.02 $ 180.04$ (401.00) $ 81.84 $ 117.04 $ Meters 6350-370-000-000 9,000.00 $ 85,000.00 $ 9,000.00 $ 9000.00% 11,790.29 $ 23,580.58 $ 3,951.88 $ 35,107.74 $ Transportation Equipment 6350-392-000-000 - $ 0.0% - $ - $ - $ Tools, Shop, Garage 6350-394-000-000 2,000.00 $ 2,500.00 $ 2,000.00 $ 2000.00% - $ - $ 2,610.84$ 547.55 $ 720.55 $ Communication 6350-397-000-000 - $ 0.0% - $ - $ - $ (400.00)$ (708.00) $ SCADA 6350-397-000-503 3,500.00 $ - $ 0.0% - $ - $ - $ 1,600.00$ 2,831.00 $ Long Term Debt Principal (Clean Water Loan)+2021 Bond - 6350-221-010-112 138,925.57$ 137,675.79 $ 86,443.97 $ 1,249.78 $ 0.91% 87,675.79 $ 87,675.79 $ 86,443.97 $ 85,229.86 $ 84,033.17 $ 82,853.68 $ Long Term Debt Interest (Clean Water Loan)+ 2021 Bond - 6350-427-000-000 13,599.59$ 10,943.99 $ 9,209.79 $ 2,655.60 $ 24.27% 5,871.95 $ 9,209.79 $ 12,206.79 $ 13,789.78 $ 15,214.16 $ 17,706.48 $ Total Capital Expenses 178,525.16$ 438,619.78 $ 293,153.76 $ (260,094.62)$ -59.30% 108,874.89 $ 127,539.88 $ 195,150.92 $ 240,713.62 $ 429,067.73 $ 132,780.50 $ Meters 6350-370-120-000 - $ 0.0% 35,035.56 $ - $ 542.12$ Total Capital Wages 50,400.00$ - $ 0.0% 35,035.56 $ - $ 542.12$ - $ - $ - $ Total Capital Expenditures 178,525.16$ 438,619.78 $ 343,553.76 $ (260,094.62)$ -59.30% 143,910.45 $ 127,539.88 $ 195,693.04 $ 240,713.62 $ 429,067.73 $ 132,780.50 $ Total Profit/Loss 9,710.91$ (272,213.78)$ (147,282.76) $ 281,924.69 $ -103.57% 205,427.64 $ 571,136.30 $ 694,666.83 $ (68,027.97) $ (233,730.48)$ 41,467.42 $ Capital Expenditures 2026 Sewage Disposal Budget 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 AB E F G O P Q R S T U V 2025 1/31/2025 6/30/2025 12/31/2024 Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 6/30/25 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2021 Actual Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2021 Actual Investment Income Interest Income 6360-419-000-000 - $ - $ 0.0% - $ - $ - $ Total Investment Income -$ - $ - $ - $ #DIV/0! - $ -$ -$ - $ - $ - $ Revenue From Operation Measured Service to General Customer 6360-722-000-000 1,286,985.00 $ 1,249,500.00 $ 1,190,000.00 $ 37,485.00 $ 3.00% 618,426.64 $ 1,236,853.28$ 1,193,136.99 $ 1,183,955.23 $ 1,169,721.53 $ 1,175,278.21 $ Forfeited Discounts-Sewage 6360-731-000-000 1,500.00 $ 1,500.00 $ 1,900.00 $ - $ 0.00% 949.30 $ 1,898.60$ 2,232.69 $ 1,973.66 $ 1,913.22 $ 2,194.61 $ Miscellaneous Operating Revenue 6360-735-000-000 400.00 $ 400.00 $ 400.00% 314.50 $ 629.00 $ 20,278.50$ 16,562.11 $ 30,324.62 $ 49,560.00 $ Total Revenue from Operation 1,288,885.00$ 1,251,000.00 $ 1,191,900.00 $ 37,885.00 $ 3.03% 619,690.44 $ 1,239,380.88 $ 1,215,648.18 $ 1,202,491.00 $ 1,201,959.37 $ 1,227,032.82 $ Other Income Clean Water Loan Proceeds 6360-221-010-112 - $ 1,100,000.00$ (1,100,000.00) $ 0.0% - $ - $ - $ - $ - $ Total Other Income -$ 1,100,000.00$ - $ (1,100,000.00)$ 0.0% -$ -$ -$ - $ - $ - $ TOTAL INCOME 1,288,885.00$ 2,351,000.00 $ 1,191,900.00 $ (1,062,115.00) $ -45.18% 619,690.44 $ 1,239,380.88 $ 1,215,648.18 $ 1,202,491.00 $ 1,201,959.37 $ 1,227,032.82 $ Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2021 Actual Depreciation Expense 6360-403-000-000 400,000.00 $ 395,000.00 $ 385,000.00 $ 5,000.00 $ 1.27% - $ - $ 393,007.00$ 389,084.00 $ 383,823.00 $ 380,908.00 $ Other Interest Expense 6360-431-000-000 - $ - $ 0.0% - $ - $ 540.64$ Chemical Treatment Plant -$ 0.0% Phosphorous Removal Chemicals 6360-824-000-000 30,000.00 $ 32,000.00 $ 27,000.00 $ (2,000.00) $ -6.25% - $ - $ 13,420.08$ 39,462.92 $ 32,903.40 $ 17,844.42 $ Sludge Conditioning Chemicals 6360-825-000-000 - $ - $ 0.0% 13,387.86 $ 26,775.72 $ 26,687.20 $ Operating Supplies & Expenses 6360-827-000-000 13,000.00 $ 14,000.00 $ 10,000.00 $ (1,000.00) $ -7.14% 6,314.67 $ 12,629.34 $ 10,916.23 $ 12,667.16 $ 9,019.59 $ 6,576.19 $ Transportation Expense 6360-828-000-000 4,000.00 $ 2,500.00 $ 3,500.00 $ 1,500.00 $ 60.00% - $ - $ 3,941.08$ 5,592.04 $ 6,037.84 $ 5,538.42 $ Maintenance of Sewage Collect. System 6360-831-000-000 35,000.00 $ 35,000.00 $ 46,000.00 $ - $ 0.00% 6,171.25 $ 12,342.50 $ 31,197.50 $ 28,804.46 $ 45,781.47 $ 33,278.15 $ Pump Equipment Maintenance 6360-832-000-000 2,500.00 $ 2,500.00 $ 4,800.00 $ - $ 0.00% 588.09 $ 1,176.18$ 5,621.32 $ 1,091.39 $ 3,743.34 $ 4,457.69 $ Disposal Plant Maintenance 6360-833-000-000 12,000.00 $ 13,000.00 $ 12,500.00 $ (1,000.00) $ -7.69% 9,390.21 $ 18,780.42 $ 31,033.56 $ 13,679.05 $ 26,632.52 $ 19,576.65 $ Maint-Trtmt, Dispose Plt Eqp 6360-833-000-451 - $ 250.00 $ - $ 0.0% - $ - $ 20.50 $ 39.00 $ 120.00 $ Maint. Of General Plant Structures 6360-834-000-000 - $ - $ 0.0% - $ - $ - $ Uncollectible Accounts 6360-843-000-000 - $ - $ - $ 0.0% 9.10 $ 18.20 $ 3,819.15$ 1.03 $ Misc. Supplies 6360-851-000-000 14,500.00 $ 14,000.00 $ 12,500.00 $ 500.00 $ 3.57% 9,381.79 $ 18,763.58 $ 14,362.82 $ 14,584.76 $ 10,709.94 $ 12,235.31 $ Electric, Water & Sewer 6360-851-220-000 60,000.00 $ 52,500.00 $ 62,000.00 $ 7,500.00 $ 14.29% 25,019.15 $ 50,038.30 $ 44,998.58 $ 44,776.44 $ 58,644.92 $ 54,450.87 $ Communications 6360-851-221-000 2,000.00 $ 1,500.00 $ 2,000.00 $ 500.00 $ 33.33% 2,465.83 $ 4,931.66 $ 2,169.58 $ 1,650.68 $ 1,696.81 $ 2,113.62 $ Natural Gas 6360-851-223-000 4,000.00 $ 6,000.00 $ 6,250.00 $ (2,000.00) $ -33.33% 3,004.19 $ 6,008.38 $ 3,760.68 $ 3,721.39 $ 5,848.17 $ 4,102.36 $ Building Maintenance 6360-851-240-000 5,000.00 $ 30,000.00 $ 3,700.00 $ (25,000.00)$ -83.33% 328.58 $ 657.16 $ 2,822.88 $ 3,192.26 $ 3,472.16 $ 1,843.34 $ Vehicle Repair 6360-851-242-000 2,000.00 $ 2,500.00 $ 2,500.00 $ (500.00) $ -20.00% - $ - $ 1,379.42$ 4,307.87 $ 996.28 $ 495.99 $ Office Supplies 6360-851-300-000 1,000.00 $ 500.00 $ 1,250.00$ 500.00 $ 100.00% - $ - $ 908.67$ 763.91 $ 1,279.32$ 849.59 $ Printing 6360-851-301-000 300.00 $ 250.00 $ 200.00 $ 50.00 $ 20.00% 150.00 $ 300.00 $ 549.78 $ 361.58 $ 1,266.51$ 974.11 $ Postage 6360-851-302-000 4,000.00 $ 3,750.00 $ 3,900.00 $ 250.00 $ 6.67% 1,478.16 $ 2,956.32 $ 4,772.93 $ 4,548.31 $ 3,392.82 $ 2,969.84 $ Office Equipment 6360-851-303-000 - $ 250.00 $ - $ 0.0% - $ - $ - $ 116.00$ 54.32 $ 336.23 $ Income Operating Expenses 2026 Sewage Disposal Budget 2 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 AB E F G O P Q R S T U V Outside Services Employed 6360-852-000-000 10,000.00 $ 10,000.00 $ - $ 0.00% 2,154.66 $ 4,309.32 $ 29,817.53 $ 7,444.33 $ 5,010.68 $ 6,536.63 $ Sludge 6360-852-214-000 14,000.00$ 23,000.00 $ 22,000.00 $ (9,000.00) $ -39.13% 13,592.60 $ 27,185.20 $ 13,037.80 $ 22,911.17 $ 22,280.78 $ 18,138.97 $ Insurance Property 6360-853-000-000 17,000.00 $ 22,000.00 $ 18,500.00 $ (5,000.00) $ -22.73% - $ - $ 18,254.90$ 17,682.80 $ 16,935.30 $ 16,437.75 $ Employees Pensions & Benefits/Training 6360-854-000-450 - $ - $ 0.0% - $ - $ - $ Misc. General Expenses 6360-856-000-000 10,000.00 $ 7,500.00 $ 9,500.00 $ 2,500.00 $ 33.33% 3,862.81 $ 7,725.62 $ 18,328.42 $ 12,630.69 $ 11,168.69 $ 11,964.23 $ Misc. Expenses - COVID-19 6360-856-000-511 - $ - $ 0.0% - $ - $ - $ Training & School (450) 6360-856-000-450 6,000.00 $ 4,500.00 $ 1,500.00 $ 1,500.00 $ 33.33% 2,688.80 $ 5,377.60 $ 5,037.57 $ 2,038.39 $ 1,516.66 $ 529.15 $ Safety (451) 6360-856-000-451 1,500.00 $ 1,500.00 $ 1,500.00 $ - $ 0.00% - $ - $ 450.00$ 1,534.37$ 750.00 $ 438.79 $ Regulatory Commission Expenses 6360-928-000-000 - $ 1,000.00$ 1,500.00 $ (1,000.00) $ 0.0% - $ - $ - $ 2,845.34 $ Total Operating Expenses 647,800.00$ 674,500.00 $ 638,100.00 $ (26,700.00) $ -3.96% 99,987.75 $ 199,975.50 $ 680,855.82 $ 632,686.00 $ 652,964.52 $ 605,561.64 $ Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2021 Actual Supervision & Labor 6360-820-120-000 33,000.00 $ 33,000.00 $ (33,000.00)$ 0.0% 16,461.07 $ 32,922.14 $ 35,392.22 $ 34,111.17 $ 31,549.73 $ 31,054.93 $ Transportation Exp Wages 6360-828-120-000 -$ 0.0% - $ - $ - $ 31.65$ 91.29 $ 89.49 $ Maint. Sewage Collect. Systems 6360-831-120-000 2,000.00 $ 5,000.00 $ (2,000.00)$ 0.0% 5,117.20 $ 10,234.40 $ 2,489.16 $ 5,535.70 $ 5,472.13 $ 5,280.08 $ Maint. Collect. Syst. Pump. Equip. 6360-832-120-000 4,000.00 $ 5,000.00 $ (4,000.00)$ 0.0% 5,634.25 $ 11,268.50 $ 7,194.81 $ 6,262.78 $ 5,040.27 $ 4,456.05 $ Maint. Treat. & Disposal Equip. 6360-833-120-000 21,000.00 $ 20,500.00 $ (21,000.00)$ 0.0% 11,180.89 $ 22,361.78 $ 24,278.55 $ 19,285.57 $ 20,219.88 $ 17,844.53 $ Maint. Treat. & Disposal Equip. - Sludge Hauling 6360-833-120-459 -$ 0.0% 337.40 $ 674.80 $ 884.52 $ 775.43 $ 703.02 $ 566.77 $ Maint. Gen. Plant Structures & Equip. 6360-834-120-000 9,000.00 $ 9,000.00 $ (9,000.00)$ 0.0% 3,870.58 $ 7,741.16 $ 8,158.22 $ 8,956.95 $ 10,013.91 $ 10,058.11 $ Billing, Collecting & Accounting 6360-840-120-000 26,000.00 $ 25,000.00 $ (26,000.00)$ 0.0% 7,966.07 $ 15,932.14 $ 27,553.48 $ 23,406.69 $ 23,256.99 $ 20,741.57 $ Administrative & General 6360-850-120-457 -$ 0.0% - $ - $ - $ Miscellaneous 6360-856-120-000 500.00 $ 750.00 $ (500.00) $ 0.0% 400.54 $ 801.08 $ 973.66 $ 1,093.90$ 636.57 $ 664.13 $ Misc Exp - COVID-19 Wages 6360-856-120-511 - $ 0.0% - $ - $ - $ Misc General-School/Training 6360-856-120-450 3,000.00 $ 1,500.00 $ (3,000.00) $ 0.0% 1,403.28 $ 2,806.56 $ 909.99 $ 912.90 $ 1,111.79$ 2,414.60 $ Admin & General Salaries 6360-850-120-000 41,000.00 $ 37,500.00 $ (41,000.00) $ 0.0% 16,572.33 $ 33,144.66 $ 43,232.67 $ 39,209.22 $ 40,860.74 $ 37,572.82 $ Employee Pension and Benefits -$ 0.0% Vacation, Holiday, Sick Pay, Funeral 6360-854-123-000 17,163.09 $ 16,342.00 $ 14,539.00 $ 821.09 $ 5.02% 12,918.53 $ 25,837.06 $ 19,781.62 $ 16,964.22 $ 22,475.58 $ 17,239.96 $ Unemployment Compensation 6360-854-127-000 - $ - $ 0.0% - $ - $ - $ Insurances: Health, Vision, Life 6360-854-151-000 24,646.21 $ 19,788.00 $ 21,744.00 $ 4,858.21 $ 24.55% 9,858.76 $ 19,717.52 $ 20,270.50 $ 49,503.10 $ 27,104.45 $ 23,824.88 $ Retirement 6360-854-154-000 11,876.03 $ 10,544.00 $ 10,148.00 $ 1,332.03 $ 12.63% 5,215.40 $ 10,430.80 $ 4,817.89 $ 18,120.29 $ (2,834.01) $ (4,224.34) $ Disability 6360-854-156-000 - $ - $ 0.0% - $ - $ - $ Social Security Taxes 6360-854-155-000 12,618.28 $ 11,958.00 $ 11,593.00 $ 660.28 $ 5.52% 5,877.44 $ 11,754.88 $ 11,991.95 $ 11,010.73 $ 10,923.30 $ 10,369.54 $ Wages 151,261.70$ Total Operating Wages 217,565.30$ 198,132.00 $ 195,274.00 $ 19,433.30 $ 9.81% 102,813.74 $ 205,627.48 $ 207,929.24 $ 235,180.30 $ 196,625.64 $ 177,953.12 $ Total Operating Expenditures 865,365.30$ 872,632.00 $ 833,374.00 $ (7,266.70) $ -0.83% 202,801.49 $ 405,602.98 $ 888,785.06 $ 867,866.30 $ 849,590.16 $ 783,514.76 $ Operating Wages 2026 Sewage Disposal Budget 3 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 AB E F G O P Q R S T U V Acct 2026 Budget 2025 Budget 2024 Budget $ Change % Change 2025 Actual 2025 Proj. 2024 Actual 2023 Actual 2022 Actual 2021 Actual Capital Expenses Improvements to Collections System 6360-313-000-000 1,100,000.00 $ (1,100,000.00) $ 0.0% 200.00 $ 400.00 $ 2,637.50 $ Struct & Improvements 6360-321-000-000 - $ 0.0% - $ - $ - $ 80,107.33 $ Resvr/Prelim Trtmt/Wtr Trt 6360-332-000-000 - $ 0.0% 4,423.33 $ 8,846.66 $ - $ Water Treatment Equipment 6360-334-000-000 - $ 0.0% 8,163.00 $ 16,326.00 $ 8,369.05 $ 1,288.53 $ Sludge Trtmt & Disposal 6360-337-000-000 - $ 0.0% - $ - $ - $ 2,454.74 $ Flow Metering & Monitoring 6360-339-000-000 6,500.00 $ - $ 0.0% - $ - $ - $ Other Trtmt Structure 6360-341-000-000 - $ 0.0% - $ - $ - $ 1,585.43$ Transportation Equipment 6360-373-000-000 - $ 0.0% - $ - $ - $ Other General Equipment 6360-379-000-000 5,500.00 $ - $ 0.0% - $ - $ - $ 2,875.49$ 532.49 $ SCADA 6360-397-000-503 3,500.00 $ - $ 0.0% - $ - $ - $ Long Term Debt Principal (Clean Water Loan)+ 2021 Bond (Eve's 2023 Email) + Projec 6360-221-010-112 563,593.65$ 556,052.95 $ 543,989.33 $ 7,540.70 $ 1.36% 557,205.97 $ 557,205.97 $ 543,989.33 $ 531,086.51 $ 518,490.03 $ 506,192.64 $ Long Term Debt Interest (Clean Water Loan)+2021 Bond - Project 4121-04, 4121-05, 6360-427-000-000 94,745.60$ 75,752.94 $ 109,287.71 $ 18,992.66 $ 25.07% 52,718.44 $ 122,347.42 $ 109,589.21 $ 123,274.92 $ 136,259.60 $ 149,832.96 $ Total Capital Expenses 658,339.25$ 1,731,805.89 $ 668,777.04 $ (1,073,466.64)$ -61.99% 622,710.74 $ 705,126.05 $ 664,585.09 $ 658,822.35 $ 736,677.98 $ 658,480.34 $ Capital Wages (Wages Include Overtime) Total Capital Wages -$ - $ - $ - $ #DIV/0! - $ - $ - $ - $ - $ - $ Total Capital Expenditures 658,339.25$ 1,731,805.89 $ 668,777.04 $ (1,073,466.64)$ -61.99% 622,710.74 $ 705,126.05 $ 664,585.09 $ 658,822.35 $ 736,677.98 $ 658,480.34 $ Total Profit/Loss (234,819.55)$ (253,437.89) $ (310,251.04) $ 18,618.34 $ -7.35% (205,821.79) $ 128,651.85 $ (337,721.97) $ (324,197.65) $ (384,308.77) $ (214,962.28) $ Capital Expenditures Capital Replacement Summary Project Capital Cost Maint. Cost Total Cost Sub Feeder North $361,548.00 $0.00 $361,548.00 Totals $361,548.00 $0.00 $361,548.00 Project Capital Cost Maint. Cost Total Cost Totals $0.00 $0.00 $0.00 Electric Water CITY OF OCONTO FALLS RESOLUTION 25-010 2026 UTILITY COMMISSION BUDGET RESOLUTION WHEREAS, the Common Council of the City of Oconto Falls has general oversight over the Water and Light Commission pursuant to State Statutes and Chapter 455 of the City Code, BE IT RESOLVED, THAT the 2026 budget submitted by the Utility Commission be and hereby is approved. Dated this 9th day of December, 2025 OFFERED BY COUNCIL PERSON: SECONDED BY COUNCIL PERSON: AYES: NAYS: ABSENT: ATTEST: ________________________ _________________________ Clint Braun Peter Wills Mayor City Administrator CERTIFICATION IN WITNESS WHEREOF, I certify that this is a true and accurate copy of Resolution No. 25-010 adopted by the Common Council on December 9, 2025. Date of Publication: December 19, 2025 Attest: ________________________ Oconto County Times Herald Jenny Friedman, Deputy Clerk