OF 2026 Budget Notice

2025 2025 2026 Percentage GENERAL FUND Approved Budget Estimated Budget Proposed Budget Change REVENUES General Government $3,055,534 $3,072,857 $3,188,541 4.4% License $36,575 $31,775 $28,375 -22.4% Gifts & Grants $38,351 $56,762 $59,024 53.9% Penalties & Forfeitures $38,400 $28,740 $29,890 -22.2% Special Assessments $153,000 $148,148 $154,304 0.9% All Other Revenues $169,159 $193,404 $167,520 -1.0% Fund Balance $0 $0 $0 #DIV/0! G. F. REVENUES $3,491,019 $3,531,686 $3,627,654 3.9% EXPENDITURES General Government $1,095,160 $1,133,842 $1,118,454 2.1% Protection Person & Property $948,028 $969,708 $1,000,023 5.5% Health, Welfare, & Sanitation $327,164 $257,277 $315,738 -3.5% Transportation $392,217 $417,543 $461,799 17.7% Education & Recreation $184,482 $178,790 $188,633 2.3% Conservation & Development $3,270 $3,975 $4,030 23.2% Transfer to Other Funds $0 $0 $0 #DIV/0! Transfer to TIF $0 $5,105 $0 #DIV/0! Transfer to Debt Service $507,889 $507,889 $510,228 0.5% Transfer to Capital Projects $32,809 $32,809 $28,750 -12.4% Transfer to Trust Agency $0 $0 $0 #DIV/0! Transfer to Fund Balance $0 $0 $0 #DIV/0! G. F. EXPENDITURES $3,491,019 $3,506,938 $3,627,654 3.9% GF NET SURPLUS (DEFICIENCY) $0 $24,747 ($0) DEBT SERVICE FUND Revenues $507,889 $507,889 $510,228 0.5% Expenditures $507,889 $563,162 $510,228 0.5% DSF NET SURPLUS (DEFICIENCY) $0 ($55,273) $0 CAPITAL PROJECTS FUND Revenues $3,223,450 $43,126 $57,000 -98.2% Fund Balance $27,253 $0 $0 -100.0% Expenditures $3,250,703 $12,200 $57,000 -98.2% CPF NET SURPLUS (DEFICIENCY) $0 $30,926 $0 TIF PROJECTS FUND Revenues $10,000 $5,105 $100,000 900.0% Expenditures $10,000 $7,912 $100,000 900.0% TPF NET SURPLUS (DEFICIENCY) $0 ($2,807) $0 TAX LEVY General Fund $1,032,596 $1,130,387 9.5% Debt Service Fund $507,889 $510,228 0.5% TIF Projects Fund $0 $0 #DIV/0! Capital Projects Fund $32,809 $28,750 -12.4% Total Approved Levy $1,573,294 $1,669,365 6.1% Levy limit 1,573,294 1,669,365 6.1% Approved by Council_______________________ Notice was given to the public at least 15 days prior to this hearing - Notice was forwarded to newspapers and any news media who have requested the same – Notice was published in the Oconto County Times Herald, Notice was posted at City Hall, Oconto Falls Community Library, Iverson's Piggly Wiggly, and on the City website at www.cityofocontofalls.com . Any person wishing to attend the hearing who requires special accommodations because of a disability should contact the Clerk’s office at 920-846-4505 with adequate notice so appropriate accommodations can be made. A quorum of the Common Council may be in attendance of this public hearing. CITY OF OCONTO FALLS 2026 PROPOSED BUDGET NOTICE IS HEREBY GIVEN that on Monday, December 1, 2025 at 5:00 pm in the Council Chambers of the Oconto Falls Municipal Building, 500 North Chestnut Avenue, Oconto Falls, Wisconsin, a public hearing will be held on the proposed 2026 budget. Immediately following the public hearing, the Council will meet to vote on the proposed budget during a special Council meeting starting at approximately 5:30 pm. The proposed budget is available for inspection on the City website at www.cityofocontofalls.com, City Hall, the Oconto Falls Public Library, the Oconto Falls Post Office and Iverson's Piggly Wiggly. The following is a summary of the Proposed 2026 City Budget: