Town of Germantown

Official Website of the Town of Germantown, Juneau County, WI

                                                                

 

                                                          TOWN 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 Tuesday November 12, 2024, at 5:30 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 2025 Budget.

 

BUDGET SUMMARY FOR THE TOWN OF GERMANTOWN

2024       Impact Fee Deposits and Interest January 1 – October 7      Interest  $1,309.36  Impact Fees $29,956.15

2024       Impact Fee Expenditures January 1 -October 7             $78,624.71

           

                                                                                                           2024                                       2025                                  % Change

ANTICIPATED REVENUES:                             

Intergovernmental Revenues                                            $336,148.98                         $340,898.11                            +1.41

Licenses and Permits                                                            $55,850.00                           $38,900.00                           -30.35

Fines/Forfeitures                                                                                  $0                                           $0                                    0

Charges for Services                                                                $6,650.00                             $5,700.00                           -14.29

Other Revenue                                                                       $36,687.98                           $17,050.00                           -53.53

Levy                                                                                       $715,246.00                          $783,900.00                              +9.6

TOTAL REVENUES                                                          $1,150,582.96                        $1,186.448.11                           +3.12                                                                                                                                                                                                                                             

PROPOSED EXPENDITURES:                                                            

General Government                                                         $219,030.89                         $218,601.35                            -.20

Public Safety                                                                        $378,974.06                         $407,951.06                         +7.65

Public Works                                                                        $413,808.41                         $400,272.98                         -3.27

Culture/Recreation/Education                                           $15,500.00                              $6,000.00                        -61.29

Health and Human Services                                                      $50.00                                   $60.00                        +20.00

Conservation/Development                                              $10,570.00                              $7,305.20                         -30.89

Capital Outlay                                                                        $3,100.00                              $2,500.00                          -19.35

Debt Service                                                                       $107,799.60                         $143,057.52                          +32.71

Misc. Expense                                                                        $1,750.00                                 $700.00                           -65.71

TOTAL EXPENDITURES                                                 $1,150,582.96                      $1,186,448.11                          +3.12