Village Budget Hearing on 2027 Budgat to be held on November 9th at 7pm at the Village Hall
NOTICE OF PUBLIC HEARING
2027 BUDGET SUMMARY
VILLAGE OF MARQUETTE
A PUBLIC HEARING on the proposed 2027 Budget for the Village of Marquette,
Green Lake County, Wisconsin, will be held on Monday, November 9, 2026 at 7 p.m. at the
Village Hall, 127 E. Fourth Street, Marquette, Wisconsin. At that time, any resident or taxpayer
of the village may have opportunity to be heard on the proposed 2027 Village Budget. The
Budget will be approved at the Budget Hearing.
A summary of the proposed 2027 Budget is listed below, and detail of items used
in compiling the budget is available for review by appointment with the Village Clerk.
The regular monthly board meeting will immediately follow the Budget Hearing. The
levy will be approved ath this regular board meeting.
Susan Geraldi, Village Clerk - 920-394-9361
| EXPENSE SUMMARY | 2026 BUDGET | Est 2026 Year End | 2027 BUDGET | |||
| Incl. YTD to 10-15 | ||||||
| General Government | $ 58,900.00 | $ 50,396.61 | $ 52,540.00 | |||
| Public Safety | $ 11,600.00 | $ 11,218.71 | $ 11,566.75 | |||
| Public Works | $ 90,577.00 | $ 79,203.08 | $ 136,400.00 | |||
| Health & Human Services | $ 10,000.00 | $ 8,262.76 | $ 10,000.00 | |||
| Culture, Recreation, Education | $ 7,000.00 | $ 5,776.02 | $ 6,500.00 | |||
| Conservation & Development | $ - | $ - | $ - | |||
| Capital Outlay | $ - | $ - | $ - | |||
| Debt Service | $ 17,649.00 | $ 33,893.09 | $ 43,648.93 | |||
| Other Financing Uses | $ 132,714.00 | $ 43,438.45 | $ 43,438.45 | |||
| Contingency | $ 20,000.00 | $ 20,000.00 | ||||
| TOTAL | $ 348,440.00 | $ 232,188.72 | $ 324,094.13 | |||
| REVENUE SUMMARY | ||||||
| Taxes | $ - | $ 16,641.50 | $ - | |||
| Special Assessments | $ - | $ - | $ - | |||
| Intergovernmental Revenues | $ 77,275.00 | $ 77,396.72 | $ 104,953.71 | |||
| Licenses & Permits | $ 890.00 | $ 1,082.18 | $ 840.00 | |||
| Fines, Forfeitures & Penalties | $ - | $ - | $ - | |||
| Public Charge for Services | $ 31,476.00 | $ 31,634.84 | $ 31,500.00 | |||
| Intergovernmental Charges | $ - | $ - | $ - | |||
| Miscellaneous Revenue | $ 17,300.00 | $ 3,678.16 | $ 1,300.00 | |||
| Other Financing Sources | $ 170,528.00 | $ 101,755.32 | $ 134,161.42 | |||
| TOTAL | $ 297,469.00 | $ 232,188.72 | $ 272,755.13 | |||
| TAX LEVY | $ 50,971.00 | $ 51,339.00 | ||||