| A | X | Y | Z | AB | AC | AD | AE | AF | AM | AN | AO | AP | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||||||
2 | 2026 BUDGET | 2026 | |||||||||||
3 | approved 12/8/2025 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | % OF | |||||
4 | EXPENDITURES: | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | CHANGE | |||||
5 | |||||||||||||
6 | GENERAL GOVERNMENT/ VILLAGE BOARD: | ||||||||||||
7 | 4 TRUSTEES | 8,600.00 | 9,000.00 | 9,000.00 | 9,600.00 | 9,600.00 | 9,800.00 | 2.2% | |||||
8 | PRESIDENT | 3,650.00 | 3,750.00 | 3,750.00 | 4,000.00 | 4,000.00 | 4,100.00 | 2.7% | |||||
9 | CLERK'S SALARY | 7,350.00 | 7,450.00 | 7,450.00 | 7,600.00 | 7,600.00 | 7,650.00 | 0.7% | |||||
10 | TREASURER'S SALARY | 1,950.00 | 2,050.00 | 2,050.00 | 2,200.00 | 2,200.00 | 2,250.00 | 2.4% | |||||
11 | SUBTOTAL | 21,550.00 | 22,250.00 | 22,250.00 | 23,400.00 | 23,400.00 | 23,800.00 | 1.8% | |||||
12 | SPECIAL MEETINGS--VILLAGE BOARD | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 0.0% | |||||
13 | ---COMMITTEE BOARD MEMBERS PER DIEM | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.0% | |||||
14 | SUBTOTAL | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | 0.0% | |||||
15 | |||||||||||||
16 | ASSESSOR'S SALARY ( GENERAL MAINT.) | 5,200.00 | 5,300.00 | 15,300.00 | 5,900.00 | 6,200.00 | 6,500.00 | 2.0% | |||||
17 | BOARD OF REVIEW MEETING | ||||||||||||
18 | ACCOUNTING FEES | 5,000.00 | 5,000.00 | 5,000.00 | 8,000.00 | 10,000.00 | 10,000.00 | 0.0% | |||||
19 | LAW, ATTORNEY FEES | 1,000.00 | 1,000.00 | 1,000.00 | 2,500.00 | 3,000.00 | 3,000.00 | 0.0% | |||||
20 | VILLAGE EMPLOYEES | 45,640.00 | 45,640.00 | 45,640.00 | 50,000.00 | 52,000.00 | 52,000.00 | 0.0% | |||||
21 | SUBTOTAL | 56,840.00 | 56,940.00 | 66,940.00 | 66,400.00 | 71,200.00 | 71,500.00 | 0.4% | |||||
22 | TOTAL | 79,890.00 | 80,690.00 | 90,690.00 | 91,300.00 | 96,100.00 | 96,800.00 | 0.8% | |||||
23 | VILLAGE HALL: | ||||||||||||
24 | EXPENSES: HEAT, ELECTRICITY, PHONES, PROP. INS. | 22,500.00 | 22,500.00 | 22,500.00 | 28,000.00 | 30,000.00 | 33,000.00 | 13.3% | |||||
25 | WORKMEN'S COMP. & GENERAL LIABILITY | 5,400.00 | 5,400.00 | 5,400.00 | 6,000.00 | 6,000.00 | 6,500.00 | 9.3% | |||||
26 | ELECTIONS: ELECTION WORKERS, BALLOTS | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 2,000.00 | 4,600.00 | 86.7% | |||||
27 | LEAGUE OF WISCONSIN MUNICIPALITY | 272.00 | 272.00 | 341.96 | 375.00 | 375.00 | 401.14 | 7.6% | |||||
28 | MISC. --COPIER, COMPUTERS, SUPPORT | 1,500.00 | 1,500.00 | 1,500.00 | 3,500.00 | 3,500.00 | 3,500.00 | 0.0% | |||||
29 | SUBTOTAL | 32,672.00 | 32,672.00 | 32,741.96 | 40,875.00 | 41,875.00 | 48,001.14 | 18.7% | |||||
30 | TOTAL | 112,562.00 | 113,362.00 | 123,431.96 | 132,175.00 | 137,975.00 | 144,801.14 | 5.5% | |||||
31 | |||||||||||||
32 | |||||||||||||
33 | |||||||||||||
34 | PROTECTION OF PERSON AND PROPERTY: | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
35 | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | |||||||
36 | HUMANE SOCIETY | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 400.00 | 33.3% | |||||
37 | POLICE DEPT. -- ORDINANCE ENFORCEMENT | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 0.0% | |||||
38 | SUBTOTAL | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | 700.00 | 16.7% | |||||
39 | FIRE DEPT. | ||||||||||||
40 | FIRE AND EMS PROTECTION, FIRE INSPECTIONS | 35,625.00 | 35,625.00 | 35,625.00 | 36,150.00 | 36,150.00 | 36,285.60 | 0.4% | |||||
41 | |||||||||||||
42 | SUBTOTAL | 36,225.00 | 36,225.00 | 36,225.00 | 36,750.00 | 36,750.00 | 36,985.60 | 0.7% | |||||
43 | |||||||||||||
44 | TOTAL | 148,787.00 | 149,587.00 | 159,656.96 | 168,925.00 | 174,725.00 | 181,786.74 | 4.4% | |||||
45 | |||||||||||||
46 | |||||||||||||
47 | EXPENDITURES CONT'D | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
48 | HEALTH AND SANITATION: | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | ||||||
49 | SEWER EXTENSIONS | ||||||||||||
50 | PAMARON SUBDIVISION TID PAYMENTS | 54,184.21 | 54,184.21 | 54,184.21 | 54,184.21 | 54,184.21 | 54,184.21 | 0.0% | |||||
51 | FIRE PROTECTION FEES | 38,000.00 | 38,000.00 | 38,000.00 | 38,000.00 | 35,000.00 | 36,285.60 | 3.4% | |||||
52 | TREATMENT PLANT ENVIRONMENTAL FEES | 1,000.00 | 1,000.00 | 1,000.00 | 1,500.00 | 1,800.00 | 1,800.00 | 0.0% | |||||
53 | GARBAGE COLLECTION (DUMPSTERS) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
54 | SUBTOTAL | 93,184.21 | 93,184.21 | 93,184.21 | 93,684.21 | 90,984.21 | 92,269.81 | 1.4% | |||||
55 | |||||||||||||
56 | STREETS AND HIGHWAYS: | ||||||||||||
57 | SNOW REMOVAL | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 0.0% | |||||
58 | STREET LIGHTING | 22,800.00 | 22,800.00 | 22,800.00 | 28,000.00 | 30,000.00 | 30,000.00 | 0.0% | |||||
59 | ROAD AND STREET IMPROVEMENTS | 29,450.00 | 29,450.00 | 29,450.00 | 40,000.00 | 50,000.00 | 50,000.00 | 0.0% | |||||
60 | VILLAGE EQUIPMENT --EXPENSES | 5,000.00 | 5,000.00 | 5,000.00 | 7,000.00 | 7,500.00 | 7,500.00 | 0.0% | |||||
61 | (FLEET INSURANCE) | 2,000.00 | 2,000.00 | 2,000.00 | 2,000.00 | 3,000.00 | 3,000.00 | 0.0% | |||||
62 | SUBTOTAL | 62,250.00 | 62,250.00 | 62,250.00 | 80,000.00 | 93,500.00 | 93,500.00 | 0.0% | |||||
63 | |||||||||||||
64 | RECREATION: | ||||||||||||
65 | SPORTS PROGRAM | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 | 0.0% | |||||
66 | CHRISTMAS: TREE, CANDY, LIGHTING | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 0.0% | |||||
67 | PARK EXPENSES | 15,100.00 | 15,100.00 | 15,100.00 | 22,500.00 | 25,000.00 | 25,000.00 | 0.0% | |||||
68 | SUBTOTAL | 15,900.00 | 15,900.00 | 15,900.00 | 23,300.00 | 25,800.00 | 25,800.00 | 0.0% | |||||
69 | UNCLASSIFIED: | ||||||||||||
70 | PUBLICATION | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 500.00 | 500.00 | 0.0% | |||||
71 | ECONOMIC DEVELOPMENT | ||||||||||||
72 | SUBTOTAL | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 500.00 | 500.00 | 0.0% | |||||
73 | TOTAL | 172,334.21 | 172,334.21 | 172,334.21 | 197,984.21 | 210,784.21 | 212,069.81 | 0.7% | |||||
74 | |||||||||||||
75 | RUNNING TOTAL PAGES 1 & 2 | 321,121.21 | 321,921.21 | 331,991.17 | 366,909.21 | 385,509.21 | 393,856.55 | 2.5% | |||||
76 | TAX ROLL: | ||||||||||||
77 | LOCAL SCHOOL TAX | 156,776.66 | 149,615.54 | 146,671.24 | 158,271.28 | 159,621.30 | 195,469.77 | 24.4% | |||||
78 | STATE AND | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
79 | COUNTY TAX | 99,433.74 | 100,074.47 | 103,116.25 | 100,810.52 | 102,463.35 | 108,514.48 | 5.9% | 11,565.50 | 49282 | |||
80 | TIF | 26,232.30 | 32,505.00 | 38,789.96 | 48,611.95 | 57,339.39 | 121,160.75 | 164.5% | 40,415.00 | 54183 | |||
81 | MSTC | 18,103.60 | 17,965.17 | 17,145.06 | 16,785.50 | 16,855.47 | 17,420.16 | 3.3% | 54,183.00 | 103465 | |||
82 | SUBTOTAL TAX ROLL BASE | 300,546.30 | 300,160.18 | 305,722.51 | 324,479.25 | 336,279.51 | 442,565.16 | 34.8% | 106,163.50 | ||||
83 | TOTAL | 621,667.51 | 622,081.39 | 637,713.68 | 691,388.46 | 721,788.72 | 836,421.71 | 18.0% | |||||
84 | |||||||||||||
85 | |||||||||||||
86 | REVENUE | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
87 | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | BUDGET | |||||||
88 | LIQUOR AND BEER LICENSES | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 | 875.00 | 45.8% | |||||
89 | CIGARETTE, POP & OPERATOR LICENSES | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 300.00 | 20.0% | |||||
90 | SHARED REVENUE | 146,890.07 | 147,441.54 | 147,426.15 | 184,447.94 | 188,645.24 | 195167.54 | 4.4% | |||||
91 | 2% FIRE DUES | 655.00 | 900.00 | 900.00 | 1,200.00 | 1,200.00 | 1300.00 | 11.1% | |||||
92 | RENT ON BUILDING FROM RUDOLPH FIRE DEPT. | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11,000.00 | 11000.00 | 0.0% | |||||
93 | DOT TRANSPORTATION AID | 18,728.67 | 18,728.67 | 18,728.67 | 18,969.40 | 19,053.61 | 20099.80 | 5.6% | |||||
94 | MOBILE HOME FEES, LICENSE | 1,250.00 | 1,250.00 | 1,250.00 | 1,350.00 | 1,000.00 | 1,000.00 | 0.0% | 442565.16 | ||||
95 | PARK AND VILLAGE HALL RENT | 2,000.00 | 2,000.00 | 2,000.00 | 4,500.00 | 5,300.00 | 5,300.00 | 0.0% | |||||
96 | PORTAGE CO. HOUSING AUTH. IN LIEU OF TAXES | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 0.00 | -100.0% | 49282 | ||||
97 | SNOW REMOVAL/SANDING | 48250 | |||||||||||
98 | TAX ROLL INCLUDING VILLAGE LEVY | 395,731.30 | 389,499.01 | 402,153.51 | 421,411.25 | 433,015.51 | 540,097.16 | 26.6% | 252,848.50 | 245,736.81 | 281,532.42 | ||
99 | SEWER AND WATER EXTENSIONS | 2,600.00 | 2,600.00 | 2,600.00 | 20,800.00 | 27,000.00 | 10,400.00 | -638.5% | $97,532.00 | $41,694.00 | $40,415.00 | $40,429.00 | |
100 | UNRESTRICTED FUNDS, FUND BALANCE APPLIED | 41,462.47 | 47,312.17 | 50,305.35 | 26,359.87 | 34,724.36 | 50,882.21 | 32.1% | 54184.21 | 54183.00 | $54,574.00 |