Budget Summary 2026

TOWN OF PESHTIGO BUDGET SUMMARY YEAR 2026 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 32 33 34 35 36 37 38 39 40 ABCD F G H I J K ACTUAL THRU % ACTUAL 2024 9/11/2025 EST. 2025 BUDGET 2025 PROPOSED 2026 CHANGE REVENUES: TAXES 275,652$ 262,149 $ - $ 262,149$ 263,752 $ 0.6% SPECIAL ASSESSMENTS -$ - $ - $ INTERGOVERNMENTAL 684,894$ 879,793 $ 413,127 $ 1,288,959$ 710,647 $ -44.9% LICENSES AND PERMITS 27,798$ 20,947 $ 4,883 $ 24,587 $ 24,787 $ 0.8% FINES, FORFEITS AND PENALTIES 499$ 996 $ - $ 100$ 100 $ 0.0% PUBLIC CHARGES FOR SERVICES 96,553$ 68,869 $ 25,000 $ 75,000 $ 85,850 $ 14.5% MISCELLANEOUS 58,609$ 372,646 $ 2,075 $ 2,800 $ 3,950 $ 41.1% RESERVES -$ - $ - $ - $ REVENUES TOTALS: 1,144,005$ 1,605,400 $ 445,085 $ 1,653,595$ 1,089,086 $ -34.1% EXPENDITURES: GENERAL GOVERNMENT 281,693$ 733,932 $ 60,998 $ 262,088 $ 284,014 $ 8.4% PUBLIC SAFETY 109,219$ 240,846 $ 241,260 $ 488,825 $ 116,726 $ -76.1% PUBLIC WORKS 364,784$ 539,652 $ 151,593 $ 753,030 $ 624,361 $ -17.1% HEALTH AND HUMAN SERVICES 10,511$ 7,943 $ 2,426 $ 10,000 $ 10,484 $ 4.8% CULTURE, RECREATION AND EDUCATION 1,786$ 393 $ 215 $ 3,000$ 651 $ -78.3% CONSERVATION AND DEVELOPMENTS 12,378$ 5,538 $ 1,445 $ 6,939 $ 3,050 $ -56.0% CAPITAL OUTLAY 39,272$ - $ - $ - $ 49,250$ DEBT SERVICE -$ - $ - $ - $ CONTINGENCY -$ 24,209$ 5,200 $ 34,250 $ 550 $ -98.4% OTHER-Uncollectible Tax 21,340$ - $ - $ - $ - $ EXPENDITURE TOTALS: 840,984$ 1,552,512$ 463,137 $ 1,558,131$ 1,089,086 $ -30.1% Excess Revenues over Expenses 303,021$ 52,888 $ (18,052) $ 95,464 $ 0 $ REQUESTED TAX LEVY IS $ 263,752.00 Kayla Okins, Clerk Detailed copies of the budget can be obtained at the Town Hall- W2435 Old Peshtigo Road- on Tuesdays and Thursdays from 10 am to 2 pm. Budget Hearing will be held on November 18, 2025 6:00 pm at the Town Hall- W2435 Old Peshtigo Rd, Marinette, WI 54143 BUDGET SUMMARY 2026