NOTICE OF PUBLIC HEARING and BUDGET SUMMARY for the TOWN OF LIBERTY (Proposed Budget 2026)

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Notice is hereby given that the Town of Liberty, Vernon County, Wisconsin will hold a public hearing on the Town’s proposed 2026 budget on Monday November 3, 2025 at 6:30 pm at the Liberty Town Hall E10491 Gore Hollow Road.  Immediately following the public hearing, a Special Town Elector Meeting will be held to approve the 2025 total town tax levy to be collected in 2026.  The proposed budget in detail is available for inspection at the Town Hall Oct 28 and Oct 30 from 6:00 to 7:00 pm, and on Nov 1 from 12:00 pm to 2:00 pm.  The following is a summary of the proposed budget.

                                                              2025         2026              % Change

Revenues                                            

            Taxes                                    $104,453      $105,591                1.0%

            Intergovernment Revenues      122,391      128,264                4.8%

            Licenses and Permits                     900          1,200             -33.3%

            Fines, Forfeits, Penalties                    0                 0                0.0%

            Public Charges for Service               500             400             -20.0%

            Intergovernment Charges                  0                 0                 

            Miscellaneous Revenues             1,500          1,000             -33.3%

            Long Term Debt / ARPA             15,700          2,500             -84.1%

            Use of Reserves                        36,610         26,424             -27.8%

Total Revenues                                 $282,144     $265,379              25.1%

Expenditures                                       

            General Government               $46,720       $55,644              19.1%

            Public Safety                             58,300         40,200             -31.0%

            Public Works                            97,661       101,133                3.6%

            Health and Human Services           250              250                0.0%

            Culture, Rec, Education                      0                 0                 

            Zoning & Development                      0           2,000                 

            Capital Outlay                            17,700           5,000             -71.7%

            Debt Service                             55,513         54,652               -1.6%

            Other financing uses                   6,000           6,500                8.3%

            Reserve for Contingencies                 0                 0                0.0%

Total Expenditures                            $282,144      $265,379               -5.9%

Posted this 22st day of October 2025
By:       Sharon Engh Town Clerk of the Town of Liberty