2027 Budget Hearing
NOTICE of PUBLIC HEARING and 2027 BUDGET SUMMARY for the VILLAGE OF HAWKINS
Notice is hereby given that the Village of Hawkins, Rusk County, Wisconsin will hold a public hearing on the Village's proposed 2027 budget on Monday, November 2, 2026 at 5:30 p.m., at the Village of Hawkins Community Center, 509 Main St, Hawkins, WI. The proposed budget in detail is available for inspection on the Village's website at www.villageofhawkinswi.com and at the clerk's office by appointment. The following is a summary of the proposed budget.
|
GENERAL FUND REVENUES |
2026 Adopted Budget |
2027 Proposed Budget |
% CHANGE |
|
General Village Property Taxes & Other Taxes |
$67,036.00 |
$49,024.00 |
-26.87 |
|
Intergovernmental Revenues |
$235,849.00 |
$240,895.00 |
2.14 |
|
Licenses/Permits |
$1,755.00 |
$1,955.00 |
11.4 |
|
Public Charges for Services |
$20,150.00 |
$17,650.00 |
-12.41 |
|
Miscellaneous Revenues |
$34,564.00 |
$25,000.00 |
-27.67 |
|
TOTAL REVENUES |
$365,004.00 |
$341,224.00 |
-6.51 |
|
GENERAL FUND EXPENSES |
2026 Adopted Budget |
2027 Proposed Budget |
% CHANGE |
|
General Government |
$138,278.65 |
$134,758.00 |
-2.55 |
|
Public Safety |
$53,766.00 |
$54,816.00 |
1.95 |
|
Public Works |
$109,570.00 |
$88,016.00 |
-19.67 |
|
Health and Human Services |
$2,500.00 |
$2,500.00 |
0 |
|
Culture, Recreation and Education |
$40,989.35 |
$45,734.00 |
11.58 |
|
Capital Outlay |
$5,000.00 |
$0.00 |
-100 |
|
Debt Service |
$15,400.00 |
$15,400.00 |
0 |
|
TOTAL EXPENSES |
$365,504.00 |
$341,224.00 |
-6.64 |
|
|
|
|
|
|
UTILITY REVENUES |
|
|
|
|
Public Charges for Services |
$219,900.00 |
$282,745.00 |
28.58 |
|
Miscellaneous Revenues |
$6,500.00 |
$6,700.00 |
3.08 |
|
TOTAL REVENUES |
$226,400.00 |
$289,445.00 |
27.85 |
|
|
|
|
|
|
UTILITY EXPENSES |
|
|
|
|
Public Works |
$113,386.00 |
$120,500.00 |
6.27 |
|
Capital Outlay |
$78,450.00 |
$111,560.00 |
42.21 |
|
Due to General Fund |
$34,564.00 |
$25,000.00 |
-27.67 |
|
TOTAL EXPENSES |
$226,400.00 |
$257,060.00 |
13.54 |
|
General Fund |
Water & Sewer Utility |
||
|
Non-Spendable $41,451 |
Restricted Funds $146,925 |
||
|
Restricted $1,492 |
Unrestricted Funds $44,346 |
||
|
Assigned $5,695 |
|
||
|
Unassigned $269,438 |
|