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