2027 Budget Hearing — Agenda

PUBLIC BUDGET HEARING NOTICE Notice is hereby given that on Monday, November 10, 2026, at 5:00 PM at the Suring Municipal Building, 604 E. Main Street, a PUBLIC HEARING on the PROPOSED BUDGET for 2027 of the Village of Suring will be held. The Proposed Budget in detail is available for inspection at the Village Clerk's office during regular business hours. The following is a summary of the proposed 2027 budget: VILLAGE OF SURING 2025 2026 2026 2027 ACTUAL YEAR END BUDGET Percentage PROJECTED BUDGET NOTES BUDGET change in budget REVENUES Taxes - General Levy $339,911 $336,161 336,161$ 335,110$ -0.31% Other Taxes $34,177 $35,817 42,260$ 42,260$ 0.00% Special Assessments/Garbage collection $23,636 $22,168 24,000$ Garbage service-Special Chg. Per parcel increase 54,000$ 125.00% Intergovernmental Revenues $320,612 $376,562 276,030$ 304,974$ 10.49% Licenses & Permits $5,436 $5,811 4,785$ 5,065$ 5.85% Fines, Forfeitures, Penalties $4,870 $9,207 5,500$ 5,500$ 0.00% Public Charges for Service $12,283 $19,759 8,705$ 8,700$ -0.06% Intergovernmental charges $159,273 $159,208 120,850$ 146,546$ 21.26% Miscellaneous $141,465 $139,170 34,100$ 34,100$ 0.00% Other Financing Sources $0 $600 -$ 600$ 999.99% TOTAL REVENUES $1,041,663 $1,104,463 852,391$ 936,855$ 9.91% -$ EXPENDITURES General Government $151,066 $147,283 151,285$ 164,760$ 8.91% Public Safety $274,963 $303,874 256,073$ 292,908$ 14.38% Public Works $181,811 $185,516 188,800$ 223,080$ 18.16% Health & Human Services $2,105 $2,311 2,125$ 2,280$ 7.29% Culture, Recreation, Education $45,568 $47,128 43,100$ 45,400$ 5.34% Conservation & Development $107,602 $3,490 3,260$ 3,260$ 0.00% Capital Outlay & Planning $65,490 $712,345 36,750$ 76,389$ 107.86% Debt Service $100,893 $166,028 130,585$ 128,779$ -1.38% Other Financing Sources $38,489 $0 40,413$ -$ 0.00% TOTAL EXPENDITURES $967,986 $1,567,975 852,391$ 936,855$ 9.91% CAPITAL PROJECTS FUND REVENUES Federal Grants 702,000$ Capital Outlay Funds 175,000$ Proceeds from Long Term Borrowing 323,000$ TOTAL REVENUES 1,200,000$ EXPENDITURES 1,200,000$ Kim Gruetzmacher, Clerk-Treasurer Posted Oct. 16, 2026 Published Oct. 28, 2026 State Grant $677,000 & Bond Foundation $25,000