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 22, 2026, at 4 p.m. AT THE COMMUNITY CENTER / TOWN HALL 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 2027 Budget.
BUDGET SUMMARY FOR THE TOWN OF GERMANTOWN
2026 Impact Fee Deposits and Interest January 1-October 7 Interest $ 440.85 Impact Fees $15,406.02
2026 Impact Fee Expenditures January 1-October 7 $13,177.61
2026 2027 % Change
ANTICIPATED REVENUES:
Intergovernmental Revenues $380,564.73 $387,685.68 +1.87
Licenses and Permits $43,200 $89,900 +108.10
Fines/Forfeitures $0 $0 0
Charges for Services $8,450 $5,700 -32.54
Other Revenue $317,490.79 $182,811.88 -42.42
Levy $781,180 $772,988 -1.04
TOTAL REVENUES $1,530,885.52 $1,439,085.56 -5.99
PROPOSED EXPENDITURES:
General Government $229,026.29 $269,572.21 +17.70
Public Safety $441,353 $439,369.03 -.44
Public Works $450,652.09 $519,685.77 +15.31
Culture/Recreation/Education $9,000 $14,000 +55.55
Health and Human Services $60 $60 0
Conservation/Development $3,800 $5,500 +44.73
Capital Outlay $291,344.54 $4,000 -98.62
Debt Service $104,949.60 $136,898.55 +30.44
Misc. Expense $700 $2,000 +185.71
Reserves $0 $50,000 +100
TOTAL EXPENDITURES $1,530,885.52 $1,439,085.56 -5.99