2024 Amended General Budget

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The 2024 General Account budget (page 1 of this document) was amended to increase "General Administration," "Financial Administration," and "General Buildings" and to decrease "Insurance," "Park," and "Fire Protection" (see 12-10-24 regular meeting minutes).

Download "2024 BUDGET Amended 12-10-24.pdf"

Notice of Hearing 2025 Budget and Sewer User Fee Increase

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See proposed budget below.

Note:  A proposed increase in sewer user fees ($5.00 per month beginning 1/1/25) is in response to anticipated expenses for the stringent phosphorus limits associated with the Wisconsin Department of Natural Resources (DNR) permitting process.

Download "11-6-24 Notice Budget Hearing.pdf"

2024 Amended General Budget and Sewer Budget

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The 2024 General Account budget (page 1 of this document) was amended to increase "Garbage/Recycling" and decrease "Street/Drainage Improvement Account"; increase "Park" and decrease "Park Improvement Account" and "Park Design & Grant Writing"; and increase "General Buildings" and decrease "Financial Administration."

The 2024 Sewer Budget (page 2 of this document) was amended to increase "Pumps, Parts, and Repairs" and decrease "Permit (DNR)/Phosphorus Compliance Reserve Fund."

(See 10-8-24 regular meeting minutes.)

Download "2024 BUDGET Amended 10-8-24.pdf"

2024 Amended General Budget

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The 2024 General Account budget (page 1 of this document) was amended to increase "General Buildings" and "Park" and to decrease "Park Improvement Account" and "Storm Response Account" (see 8-19-24 regular meeting minutes).

Download "2024 BUDGET Amended 8-19-24.pdf"