Town of Germantown
Official Website of the Town of Germantown, Juneau County, WITOWN OF GERMANTOWN
NOTICE OF PUBLIC BUDGET HEARING
NOTICE IS HEREBY GIVEN that a Public Hearing on the proposed Budget for the Town of Germantown will be held on Thursday, October 30, 2025, at 12:00 p.m. AT THE COMMUNITY CENTER / TOWN ALL AT N7560 17TH AVE. The proposed budget in detail is available for inspection at the Clerk’s Office during regular office hours. The following is a summary of the proposed 2026 Budget.
BUDGET SUMMARY FOR THE TOWN OF GERMANTOWN
2025 Impact Fee Deposits and Interest January 1 – October 7 Interest $ 234.34 Impact Fees $24,820.81
2025 Impact Fee Expenditures January 1 -October 7 $20,278.40
2025 2026 % Change
ANTICIPATED REVENUES:
Intergovernmental Revenues $343,253.02 $373,917.72 +8.93%
Licenses and Permits $42,400.00 $39,900.00 -5.89%
Fines/Forfeitures $0 $0 0%
Charges for Services $12,880.00 $5,700.00 -55.74%
Other Revenue $107,781.20 $21,362.93 -80.17%
Levy $783,900.00 $781,180.00 -.34%
TOTAL REVENUES $1,290,214.22 $1,222,060.65 -5.28%
PROPOSED EXPENDITURES:
General Government $242,351.00 $222,713.40 -8.10%
Public Safety $440,188.21 $444,635.27 +1.01%
Public Works $413,042.99 $436,702.38 +5.72%
Culture/Recreation/Education $7,000.00 $6,000.00 -14.28%
Health and Human Services $60.00 $60.00 0%
Conservation/Development $7,305.20 $3,800.00 -47.98%
Capital Outlay $29,652.77 $2,500.00 -91.56%
Debt Service $149,914.05 $104,949.60 -29.99%
Misc. Expense $700.00 $700.00 0%
TOTAL EXPENDITURES $1,290,214.22 $1,222,060.65 -5.28%