Inland Lake Agenda 2025 pdf

ANTIGO INLAND LAKE PROTECTION AND REHABILITATION DISTRICT ANNUAL MEETING NOTICE Tuesday, August 26, 2025 at 6:00 P.M. Council Chambers, City Hall, 700 Edison Street, Antigo *Call to Order – Tim Kassis, 2024 Chairperson *Roll Call of Commissioners (Alderpersons are Commissioners) *Chairperson to Review Voting Eligibility Guidelines *Election of Officers *Discussion and Action Items 1. Budget/Capital Improvement Plan and Expenditures a. Spring Clean Up Expense – Summary by Sarah Repp, Park, Recreation & Cemetery (PRC) Director • Levy $0 • Fund Balance Applied up to $750 b. Improvement of Water Quality Flow (Milfoil, Run-off Fertilizer Pollution) Summary by Sarah Repp, PRC Director, as DNR approved cattail removal but work not yet complete • Levy $0 • Fund Balance Reserve $19,780 Lake Treatment (Water Quality) c. Restoration of Native Species Summary by Sarah Repp, PRC Director • Levy $0 • Fund Balance $0 d. Basin Dredging/Analysis Program • Levy $0 • Fund Balance $0 e. Upper Antigo Dam Sedimentation Trap • Levy $0 • Fund Balance Reserve $130,678 o In order to complete this project, may need to look at bonding. f. Restoration of Springbrook Flowage from Faust Dam to Seventh Avenue – including walls) Summary by Charley Brinkmeier, Land Surveyor/Project Manager (Project Manager) • Levy $0 • Fund Balance Reserve $110,000 g. Trail Maintenance/Improvements and Future Expansion Presented by Sarah Repp, PRC Director – funds to be used to repair blacktop and widen bridge off Virginia Street • Levy $15,000 • Fund Balance Applied $0 h. Repair Decking on Faust Dam Summary by Charley Brinkmeier, Project Manager-completed in 2025 • Levy $0 • Fund Balance $0 i. Lakeside Park Development Summary by Sarah Repp, PRC Director – completed in 2025 • Levy $0 • Fund Balance $0 j. Lake Planning Presented by Sarah Repp, PRC Director – update lake management plan Proposal from Ontech, LLC - possibility of a $10,000 DNR Grant • Levy $25,000 • Fund Balance $0 2. Any Other Budgetary Items – Arising from Discussion (No action may be taken on these items.) 3. Adopt Budget and Tax Levy as shown below or as amended during discussion. 4. Any Other Business Authorized by Law to be Considered 5. Adjournment Members of and possibly a quorum of members of other governmental bodies may be in attendance at the above-stated meeting. No action will be taken by any governmental body other than that body referred to above. Upon reasonable notice, efforts will be made to accommodate disabled individuals through appropriate aids and services. For additional information or to request this service, contact Shannon Smith, 700 Edison Street, Antigo, Wisconsin, 54409-1955. Telephone 715-623-3633 ext. 100. Date: August 5, 2025 Timothy Kassis, Chairperson 2026 BUDGET SUMMARY 2024 2025 2025 2026 Actual Jan-Jul Jan-Dec Actual Estimated Proposed Tax Levy $62,000.00 $62,000.00 $62,000.00 $45,000.00 Tax Levy for Dredging Reserve $0.00 $0.00 $0.00 $0.00 Exempt Computer Aid $327.37 $1,475.87 $1,475.87 $1,400.00 327.00 Personal Property Aid/Other Tax Exempt $532.35 $534.95 $534.95 $532.00 Interest Income $13,120.81 $5,647.58 $11,371.58 $12,000.00 rant/Donations Income $0.00 $0.00 $0.00 $0.00 Other Revenue-TIF 3 Close $1,930.73 $0.00 $0.00 $0.00 Total Revenues: $77,911.26 $69,658.40 $75,382.40 $58,932.00 Expenditures/Appropriations Spring Clean Up Expense $ 51.58 $0.00 $0.00 $750.00 Advertising $548.88 $0.00 $700.00 $1,000.00 Lake Treatment (Water Quality) $0.00 $0.00 $0.00 $0.00 Lake Planning/Maintenance $0.00 $0.00 $0.00 $25,000.00 Hydraulic Study $0.00 $0.00 $0.00 $0.00 Subscription & Dues $0.00 $0.00 $0.00 $50.00 Misc. Office Copies/Postage $20.01 $0.00 $30.00 $45.00 Uncollectible Pers Prop Taxes/Refunds $0.68 $8.84 $8.84 $10.00 Restoration of Native Species $0.00 $9,919.84 $9,919.84 $0.00 Dredging Analysis/Survey $0.00 $0.00 $0.00 $0.00 Upper Antigo Dam Sedimentation Trap $0.00 $0.00 $0.00 $0.00 Restore Springbrook Flowage Reserve $0.00 $0.00 $0.00 $0.00 Trail Maintenance/Improvement/Expansion $0.00 $27,107.80 $27,107.80 $15,000.00 Repair Decking on Faust Dam $0.00 $0.00 $0.00 $0.00 Lakeside Park Development $0.00 $10,000.00 $10,000.00 $0.00 Total Expenditures: $621.15 $47,036.48 $47,766.48 $41,855.00 2024 2025 2026 Cash/Carryover Balance Beginning of Year $350,112.71 $427,402.82 $455,018.74 Revenue Over/(Under) Expenditures $77,290.11 $27,615.92 $17,077.00 Reserve Funds Applied $0.00 $0.00 $0.00 Cash/Carry over Balance (not incl Reserve*) $201,944.82 $194,560.74 $211,637.74 *Reserve Funds $225,458.00 $260,458.00 $260,458.00 PROPOSED LEVY/MILL RATE PROJECT COST LEVY MILL RATE** Spring Clean Up $750.00 $0.00 0.0000000 Advertising $1,000.00 $0.00 0.0000000 Lake Treatment (Water Quality) $0.00 $0.00 0.0000000 Lake Planning $25,000.00 $25,000.00 0.0431737 Subscription & Dues $50.00 $0.00 0.0000000 Misc. Office Copies/Postage $45.00 $0.00 0.0000000 Uncollectible Pers Prop Taxes $10.00 $0.00 0.0000000 Restoration of Native Species $0.00 $0.00 0.0000000 Dredging Analysis/Study/Grant App (Basin) $0.00 $0.00 0.0000000 Upper Antigo Dam Sedimentation Trap $0.00 $0.00 0.0000000 Restoration Springbrook Flowage $0.00 $0.00 0.0000000 Trail Maintenance/Impr/Expansion $15,000.00 $15,000.00 0.0259042 Decking on Faust Dam $0.00 $0.00 0.0000000 Lakeside Park Development $0.00 $0.00 0.0000000 TOTAL $41,855.00 $40,000.00 0.0690779 **Based on 2024 Assessed Value $579,056,200 Designated Funds – 12/31/25 Amount 01/01/25 Changes to Designated Funds Designated Funds – 12/31/25 Basin Dredging Program-to Upper Dam Sedimentation $0 $0 $0.00 Upper Antigo Dam Sedimentation Trap $130,678 $0 $130,678 Restore Springbrook Flowage $100,000 $10,0000 $110,000 Lake Treatment-Water Quality- unless cattails removed in 2025 $14,780 $5,000 $19,780 TOTAL $220,458 $5,000 $260,458 *Carryover/Cash Balance does not include designated funds. If all requested funds are approved at the August 26, 2025 meeting, the following will be the designated fund balance as of 12/31/2026 Designated Funds – 12/31/26 Amount 01/01/26 Changes to Designated Funds Designated Funds – 12/31/26 Upper Antigo Dam Sedimentation Trap $130,678 $0 $130,678 Restore Springbrook Flowage $110,000 $0 $110,000 Lake Treatment -Water Quality- unless cattails removed in 2025 $19,780 $0 $19,780 TOTAL $260,458 $0 $260,458 *Carryover/Cash Balance does not include designated funds.