Notice of Public Budget Hearing for Town of Troy
Notice of Public Budget Hearing for Town of Troy
Notice is hereby given that on Thursday, October 15, 2026, at the Troy Town Hall, N8870 Briggs St., East Troy, a Public Hearing on the PROPOSED BUDGET of Town of Troy will be held. The proposed budget in detail is available for inspection in the Clerk/Treasurer’s office on Monday-Thursday, 8 a.m.– 4 p.m.
Proposed 2027 Budget Summary
|
|
|
Budget 2026 |
Proposed 2027 |
Change |
% Change |
|
Revenues: |
|
|
|
|
|
|
Property taxes |
|
$881,557 |
$1,028,007 |
$146,450 |
16.61% |
|
Special Charges |
|
$35,027 |
$36,027 |
$1,000 |
2.85% |
|
Intergovernmental |
|
$300,672 |
$308,761 |
$8,089 |
2.69% |
|
Licenses and Permits |
|
$48,770 |
$47,800 |
($970) |
-1.99% |
|
Charge for Services |
|
$254,188 |
$268,014 |
$13,827 |
5.44% |
|
Miscellaneous |
|
$56,300 |
$58,300 |
$2,000 |
3.55% |
|
|
Total Revenues |
$1,576,514 |
$1,746,910 |
$170,396 |
10.81% |
|
Cash Balance Applied (CBA) |
|
$105,073 |
$64,486 |
($37,788) |
-36.95% |
|
|
Total Revenues and CBA |
$1,681,587 |
$1,811,395 |
$132,608 |
7.90% |
|
Expenditures: |
|
|
|
|
|
|
General Government |
|
$273,184 |
$289,098 |
$18,714 |
6.92% |
|
Public Safety |
|
$276,265 |
$391,880 |
$115,615 |
41.85% |
|
Public Works |
|
$589,152 |
$575,259 |
($13,893) |
-2.36% |
|
Health & Sanitation |
|
$251,238 |
$261,829 |
$10,591 |
4.22% |
|
Culture, Recreation & Education |
|
$2,500 |
$2,500 |
$0 |
0.00% |
|
Conservation & Development |
|
$23,314 |
$22,395 |
($919) |
-3.94% |
|
Non-Departmental & General |
|
$52,500 |
$55,000 |
$2,500 |
4.76% |
|
Debt Service |
|
$213,435 |
$213,435 |
$0 |
0.00% |
|
|
Total Expenditures |
$1,681,587 |
$1,811,395 |
$132,608 |
7.90% |
Notice of Special Town Meeting of the Electors of the Town of Troy, Walworth County
Notice is hereby given that on Thursday, October 15, 2026, immediately following completion of the Public Hearing on the proposed 2027 budget, which begins at 7:00 p.m. at the Troy Town Hall, a Special Town Meeting of the Electors called pursuant to Section 60.12(1)(c) of Wisconsin Statutes by the Town Board for the following purposes will be held:
- To consider the adoption of a resolution by the electors at the town meeting endorsing a town board resolution which proposes that the town tax levy exceed the state allowable levy limit under Wis. Stat. § 66.0602, specifically a proposed tax levy which would exceed the allowable town tax levy for 2026, after adjustments, by 16.16 %, for a dollar increase of $ 1,028,007 .
- To adopt the 2026 Town tax levy to be paid in 2027 pursuant to Section 60.10(1)(a) of Wisconsin Statutes.
Dated and posted this 25 day of September, 2026.
Michael J. Ramps, Clerk/Treasurer - Town of Troy