Budget Meeting of the Electors
NOTICE OF PUBLIC BUDGET HEARING FOR THE TOWN OF ELBA, DODGE COUNTY
NOTICE IS HEREBY GIVEN that on Tuesday November 10, 2026, at 7:00pm at the Elba Town Hall, N3799 County Road T, a Public Hearing on the Proposed 2027 Budget of the Town of Elba in Dodge County will be held. The proposed budget in detail is available for inspection on the Town Hall posting board, Town website www.townofelba.com, or by appointment with the Clerk.
|
Revenues |
2026 Approved Budget |
2027 Proposed Budget |
% of Change |
|
Intergovernmental |
160,197 |
217,699 |
|
|
Licenses & Permit Fees |
3,100 |
2,950 |
|
|
Public Charges |
6,310 |
6,310 |
|
|
Miscellaneous |
14,590 |
14,590 |
|
|
Subtotal Revenue |
184,197 |
241,549 |
|
|
Cash Balance Applied |
0 |
0 |
|
|
Asset Accounts Applied |
0 |
0 |
|
|
TOTAL REVENUES |
$184,197 |
$241,549 |
|
|
Total Tax Levy |
$251,675 |
$253,560 |
.75% |
|
Total Budget |
$435,872 |
$495,109 |
13.59% |
|
Expenditures |
|
|
|
|
General Government |
81,186 |
85,586 |
|
|
Public Safety |
99,930 |
105,900 |
|
|
Public Works |
237,756 |
283,023 |
|
|
Health & Human Services |
17,000 |
20,600 |
|
|
Culture, Recreation |
0 |
0 |
|
|
Debt Service |
0 |
0 |
|
|
TID Expenses |
0 |
0 |
|
|
Fund Allowances |
0 |
0 |
|
|
TOTAL EXPENDITURES |
$435,872 |
$495,109 |
|
NOTICE OF SPECIAL TOWN MEETING OF ELECTORS FOR THE TOWN OF ELBA, DODGE COUNTY
NOTICE IS HEREBY GIVEN that on Tuesday, November 10 2026, immediately following completion of the Public Budget Hearing on the proposed 2027 Budget, a special town meeting of electors is called pursuant to Sec. 60.12(1)(c) of WI State Statutes by the Town Board for the purpose of adopting the 2026 Town Tax Levy to be paid in 2027 pursuant to Sec. 60.10(1)(a) of WI State Statutes.
Lori Koenig-Fry Town Clerk