Notice of Public Hearing
Notice of Public Budget Hearing
Notice is hereby given that the Town of Cooperstown, Manitowoc County , Wisconsin will hold a PUBLIC HEARING on the town’s PROPOSED 2027 BUDGET on Tuesday, November 10, 2026 at 6:30 p.m., at the Cooperstown Town Hall, 11626 Hwy Z, Maribel, WI. Immediately following the PUBLIC HEARING, a SPECIAL TOWN ELECTOR MEETING will be held to approve the 2026 total town tax levy to be collected in 2027. The proposed budget in detail is available for inspection on the town’s website at www.townofcooperstown.wi.gov and at the clerk’s office by appointment. The following is a summary of the proposed budget.
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PROPOSED TOWN OF COOPERSTOWN BUDGET FOR 2027 |
|||||
|
General Fund |
|
2026 |
2027 |
% Change |
|
|
REVENUES: |
|
|
|
|
|
|
General Property Taxes |
|
$394,901 |
$424,267 |
7.4% |
|
|
Intergovernmental Revenues |
|
326982 |
302585 |
-7.5% |
|
|
Licenses & Permits |
|
7950 |
7950 |
0.0% |
|
|
Fines, Forfeitures & Penalties |
|
0 |
0 |
0.0% |
|
|
Public Charges for Services |
|
2000 |
2000 |
0.0% |
|
|
Intergovernmental Charges for Services |
|
1500 |
1500 |
0.0% |
|
|
Miscellaneous Revenues |
|
6000 |
6000 |
0.0% |
|
|
Other Financing Sources |
|
1600 |
1600 |
0.0% |
|
|
Long Term Debt |
|
|
|
|
|
|
Total Revenues |
|
$740,933 |
$745,902 |
0.7% |
|
|
Cash Balance Applied |
|
65160 |
53000 |
|
|
|
Total Revenues & Cash Balance Applied |
806093 |
798902 |
-0.9% |
|
|
|
EXPENDITURES: |
|
|
|
|
|
|
General Government |
|
113,500 |
153,450 |
35.2% |
|
|
Public Safety |
|
182,329 |
191,581 |
5.1% |
|
|
Public Works |
|
474,077 |
452,871 |
-4.5% |
|
|
Health & Human Services |
|
0 |
0 |
0.0% |
|
|
Culture, Recreation and Education |
|
0 |
0 |
0.0% |
|
|
Conservation & Development |
|
1000 |
1000 |
0.0% |
|
|
Capital Outlay |
|
0 |
0 |
0.0% |
|
|
Debt Service |
|
35,187 |
0 |
-100.0% |
|
|
Other Financing Uses |
|
0 |
0 |
0.0% |
|
|
Total Expenditures |
|
806093 |
798902 |
-0.9% |
|
|
GOVERNMENTAL FUNDS |
|
|
|
|
|
|
|
Fund Bal. |
Revenues |
Expenditures |
Projected Fund Bal. |
Property Tax |
|
|
Jan. 1, 2027 |
|
|
Dec.31, 2027 |
Contribution |
|
General Fund |
$154,364 |
$745,902 |
$798,902 |
$101,364 |
$416,267 |
|
Capital Reserve Outlay |
|
|
|
|
|
|
General Public Building |
$500 |
$0 |
$0 |
$500 |
|
|
General Government Outlay |
$565 |
$0 |
$0 |
$565 |
|
|
Highway Equipment Outlay |
$12,305 |
$0 |
$0 |
$12,305 |
|
|
Highway Building Outlay- Const |
$870 |
$0 |
$0 |
$870 |
|
|
|
$168,604 |
$745,902 |
$798,902 |
$115,604 |
|
Posted this 22th day of October, 2026.
By:
______Susan Kornely__________________
Susan Kornely, Town Clerk
Town of Cooperstown, Manitowoc County