Budget Public Hearing Notice 2025 2026

NOTICE OF BUDGET PUBLIC HEARING VILLAGE OF ARGYLE, LAFAYETTE COUNTY Notice is hereby given that on Monday, November 24th, 2025, at 6:45 pm at the Argyle Community Building, a Public Hearing on the Proposed 2025 Budget Payable 2026 for the Village of Argyle in Lafayette County will be held. The proposed budget in detail is available for inspection at the Village Clerk's office from 8:00 A.M. to 4:00 P.M. Monday thru Friday. The following is a summary of the proposed budget. Summary of 2024 2025 2026 % of Expenditures Actual Estimate Proposed Change General Government $377,090.00 $302,779.00 $257,007.25 -18% Public Safety $213,125.00 $145,086.00 $145,086.00 0% Health & Human Services $41,794.00 $45,692.00 $42,830.00 -7% Public Works $109,273.00 $116,105.00 $118,600.00 2% Culture, Recreation & Education $106,649.00 $115,510.00 $77,911.00 -48% Debt Payments $191,732.65 $191,732.65 $286,723.00 33% TOTALS $1,039,663.65 $916,904.65 $928,157.25 1% Summary of Revenues Shared Revenue $243,884.00 $249,292.00 $257,723.00 3% Taxes $106,479.00 $111,695.50 $113,695.50 2% Highway Aide $37,676.00 $40,115.00 $39,626.42 -1% Recycle Grant $4,690.00 $4,666.00 $4,700.00 1% Special Assessments $2,186.00 $473.00 $7,350.33 94% Licenses & Permits & Leases $26,643.00 $25,840.00 $43,810.00 41% Fines & Penalties $835.00 $700.00 $750.00 7% Miscellaneous Revenue $306,731.00 $139,745.00 $42,050.00 -232% Other Financing $73,000.00 $85,000.00 $133,457.00 36% TOTALS $802,124.00 $657,526.50 $643,162.25 -2% Expenditures $928,157.25 Minus Revenues ($643,162.25) Tax Levy for 2025 Payable 2026 $284,995.00 The proposed budget represents a 2.58 % increase for 2025 payable 2026. Sandra Flannery Village of Argyle Clerk - Treasurer