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NOTICE OF BUDGET HEARING CITY OF LOYALNOTICE OF BUDGET HEARING - recordgleaner_20251029_trg-2025-10-29-0-018_art_1.xml

recordgleaner_20251029_trg-2025-10-29-0-018_art_1.xml
NOTICE OF BUDGET HEARING CITY OF LOYAL NOTICE OF BUDGET HEARING NOTICE OF BUDGET HEARING On Tuesday, November 18, 2025 the Common Council for the City of Loyal will meet at Loyal City Hall at 6:15p.m. purpose of hearing citizens and taxpayers on the proposed city budgets for 2026. Summary for the general, water, wastewater budgets are published herewith and copies of the complete proposed budgets are open to the public for at the Clerk's office during normal business hours. All citizens or taxpayers are encouraged to attend & comment. On Tuesday, November 18, 2025 the Common Council for the City of Loyal will meet at Loyal City Hall at 6:15p.m. purpose of hearing citizens and taxpayers on the proposed city budgets for 2026. Summary for the general, water, wastewater budgets are published herewith and copies of the complete proposed budgets are open to the public for at the Clerk's office during normal business hours. All citizens or taxpayers are encouraged to attend & comment. On Tuesday, Nov. 18, 2025, the Common Council of the City of Loyal will meet at the Loyal City Hall, at 6:15 p.m., for the purpose of hearing citizens’ or taxpayers’ comments on the proposed city budgets for 2026. Summary of the general, water, and wastewater budgets are published herewith and copies of the complete proposed budgets are open to the public for inspection at the clerk’s office during normal business hours. All interested citizens or taxpayers are encouraged to attend and comment. Shannon Toufar, clerk Shannon Toufar-Clerk FUND CODE: 10 - GENERAL FUND Shannon Toufar-Clerk FUND CODE: 10 - GENERAL FUND 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET Taxes Taxes 711,888.43 1,001,381.15 973,110.27 -2.82% Special Assessments 0.00 5,000.00 7,500.00 50.00% Intergovernmental Revenues 688,174.84 691,882.54 685,800.05 0.88% Licenses and Permits 10,744.30 18,250.00 18,250.00 0.00% Fines, Forfeits & Penalties 7,303.25 7,625.00 7,625.00 0.00% Public Charges For Services 5,646.98 9,100.00 9,200.00 1.10% Miscellaneous Revenue 57,626.87 97,500.00 106,352.00 9.08% Other Financing Sources 0.00 15,000.00 15,000.00 0.00% Total Revenues (Fund #10) 1,481,384.67 1,845,738.69 1,822,837.32 -1.24% General Government 242,945.57 245,671.29 244,968.11 0.29% Public Safety 549,470.20 591,438.52 631,015.72 6.69% Public Works 517,457.98 633,246.18 618,935.67 2.26% Health & Human Services 181.22 2,650.00 2,150.00 -18.87% Culture, Recreation & Education 136,566.65 115,383.70 120,041.08 4.04% Conservation Development 0.00 750.00 750.00 0.00% Debt Service 295,299.49 256,599.00 204,976.74 -20.12% Total Expenditure (Fund #10) 1,741,921.11 1,845,738.69 1,822,837.32 -1.24% 711,888.43 1,001,381.15 973,110.27 -2.82% Special Assessments 0.00 5,000.00 7,500.00 50.00% Intergovernmental Revenues 688,174.84 691,882.54 685,800.05 -0.88% Licenses and Permits 10,744.30 18,250.00 18,250.00 0.00% Fines, Forfeits & Penalties 7,303.25 7,625.00 7,625.00 0.00% Public Charges For Services 5,646.98 9,100.00 9,200.00 1.10% Miscellaneous Revenue 57,626.87 97,500.00 106,352.00 9.08% Other Financing Sources 0.00 15,000.00 15,000.00 0.00% Total Revenues (Fund #10) 1,481,384.67 1,845,738.69 1,822,837.32 -1.24% General Government 242,945.57 245,671.29 244,968.11 -0.29% Public Safety 549,470.20 591,438.52 631,015.72 6.69% Public Works 517,457.98 633,246.18 618,935.67 -2.26% Health & Human Services 181.22 2,650.00 2,150.00 -18.87% Culture, Recreation & Education 136,566.65 115,383.70 120,041.08 4.04% Conservation Development 0.00 750.00 750.00 0.00% Debt Service 295,299.49 256,599.00 204,976.74 -20.12% Total Expenditure (Fund #10) 1,741,921.11 1,845,738.69 1,822,837.32 -1.24% TOTAL 2026 ANTICIPATED REVENUES 1,765,837.32 TOTAL LIBRARY FUND EXPENDITURES 57,000.00 1,822,837.32 LESS 2026 ON HAND 1,132,303.79 LESS CASH ON HAND 0.00 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET TOTAL 2026 ANTICIPATED REVENUES 1,765,837.32 TOTAL LIBRARY FUND EXPENDITURES 57,000.00 1,822,837.32 LESS 2026 ON HAND 1,132,303.79 LESS CASH ON HAND 0.00 AMOUNT NEEDED FOR 2026 LEVY Public Chg. For Services 353,295.96 484,069.20 488,634.50 0.94% Miscellaneous Revenue 8,542.71 2,500.00 8,500.00 240.00% 690,533.53 Total Revenues AMOUNT NEEDED FOR 2026 LEVY 361,838.67 690,533.53 486,569.20 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET 497,134.50 2.17% 1 Other Public Services 307,632.80 424,763.95 435,329.25 2.49% Debt Service 0.00 61,805.25 61,805.25 0.00% Total Expenditures 307,632.80 Public Chg. For Services 353,295.96 484,069.20 488,634.50 0.94% Miscellaneous Revenue 8,542.71 2,500.00 8,500.00 240.00% 486,569.20 1 497,134.50 2.17% Total Revenues 361,838.67 486,569.20 497,134.50 2.17% TOTAL EXPENDITURES $ 497,134.50 2026 ANTICIPATED REVENUES $ 497,134.50 Other Public Services 307,632.80 424,763.95 435,329.25 2.49% Debt Service 0.00 61,805.25 61,805.25 0.00% Total Expenditures 307,632.80 486,569.20 497,134.50 2.17% TOTAL EXPENDITURES $ 497,134.50 2026 ANTICIPATED REVENUES $ 497,134.50 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET Public Chg. For Services 328,441.31 466,828.46 466,828.46 0.00% Miscellaneous Revenue 21,359.19 73,580.00 73,580.00 0.00% Total Revenues 349,800.50 540,408.46 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET 540,408.46 0.00% Other Public Services 328,441.31 466,828.46 466,828.46 0.00% Debt Service 21,359.19 73,580.00 73,580.00 0.00% Cash Variation 0.00 0.00 0.00 0.00% Public Chg. For Services 328,441.31 466,828.46 466,828.46 0.00% Miscellaneous Revenue 21,359.19 73,580.00 73,580.00 0.00% Total Revenues Total Expenditures 349,800.50 349,800.50 540,408.46 540,408.46 540,408.46 540,408.46 0.00% 0.00% TOTAL EXPENDITURES $ 540,408.46 2026 ANTICIPATED REVENUES $ 540,408.46 Other Public Services 328,441.31 466,828.46 466,828.46 0.00% Debt Service 21,359.19 73,580.00 73,580.00 0.00% Cash Variation 0.00 0.00 0.00 0.00% WNAXLP 175858 Total Expenditures 349,800.50 540,408.46 540,408.46 0.00%
recordgleaner_20251029_trg-2025-10-29-0-018_art_1.xml
NOTICE OF BUDGET HEARING CITY OF LOYAL NOTICE OF BUDGET HEARING NOTICE OF BUDGET HEARING On Tuesday, November 18, 2025 the Common Council for the City of Loyal will meet at Loyal City Hall at 6:15p.m. purpose of hearing citizens and taxpayers on the proposed city budgets for 2026. Summary for the general, water, wastewater budgets are published herewith and copies of the complete proposed budgets are open to the public for at the Clerk's office during normal business hours. All citizens or taxpayers are encouraged to attend & comment. On Tuesday, November 18, 2025 the Common Council for the City of Loyal will meet at Loyal City Hall at 6:15p.m. purpose of hearing citizens and taxpayers on the proposed city budgets for 2026. Summary for the general, water, wastewater budgets are published herewith and copies of the complete proposed budgets are open to the public for at the Clerk's office during normal business hours. All citizens or taxpayers are encouraged to attend & comment. On Tuesday, Nov. 18, 2025, the Common Council of the City of Loyal will meet at the Loyal City Hall, at 6:15 p.m., for the purpose of hearing citizens’ or taxpayers’ comments on the proposed city budgets for 2026. Summary of the general, water, and wastewater budgets are published herewith and copies of the complete proposed budgets are open to the public for inspection at the clerk’s office during normal business hours. All interested citizens or taxpayers are encouraged to attend and comment. Shannon Toufar, clerk Shannon Toufar-Clerk FUND CODE: 10 - GENERAL FUND Shannon Toufar-Clerk FUND CODE: 10 - GENERAL FUND 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET Taxes Taxes 711,888.43 1,001,381.15 973,110.27 -2.82% Special Assessments 0.00 5,000.00 7,500.00 50.00% Intergovernmental Revenues 688,174.84 691,882.54 685,800.05 0.88% Licenses and Permits 10,744.30 18,250.00 18,250.00 0.00% Fines, Forfeits & Penalties 7,303.25 7,625.00 7,625.00 0.00% Public Charges For Services 5,646.98 9,100.00 9,200.00 1.10% Miscellaneous Revenue 57,626.87 97,500.00 106,352.00 9.08% Other Financing Sources 0.00 15,000.00 15,000.00 0.00% Total Revenues (Fund #10) 1,481,384.67 1,845,738.69 1,822,837.32 -1.24% General Government 242,945.57 245,671.29 244,968.11 0.29% Public Safety 549,470.20 591,438.52 631,015.72 6.69% Public Works 517,457.98 633,246.18 618,935.67 2.26% Health & Human Services 181.22 2,650.00 2,150.00 -18.87% Culture, Recreation & Education 136,566.65 115,383.70 120,041.08 4.04% Conservation Development 0.00 750.00 750.00 0.00% Debt Service 295,299.49 256,599.00 204,976.74 -20.12% Total Expenditure (Fund #10) 1,741,921.11 1,845,738.69 1,822,837.32 -1.24% 711,888.43 1,001,381.15 973,110.27 -2.82% Special Assessments 0.00 5,000.00 7,500.00 50.00% Intergovernmental Revenues 688,174.84 691,882.54 685,800.05 -0.88% Licenses and Permits 10,744.30 18,250.00 18,250.00 0.00% Fines, Forfeits & Penalties 7,303.25 7,625.00 7,625.00 0.00% Public Charges For Services 5,646.98 9,100.00 9,200.00 1.10% Miscellaneous Revenue 57,626.87 97,500.00 106,352.00 9.08% Other Financing Sources 0.00 15,000.00 15,000.00 0.00% Total Revenues (Fund #10) 1,481,384.67 1,845,738.69 1,822,837.32 -1.24% General Government 242,945.57 245,671.29 244,968.11 -0.29% Public Safety 549,470.20 591,438.52 631,015.72 6.69% Public Works 517,457.98 633,246.18 618,935.67 -2.26% Health & Human Services 181.22 2,650.00 2,150.00 -18.87% Culture, Recreation & Education 136,566.65 115,383.70 120,041.08 4.04% Conservation Development 0.00 750.00 750.00 0.00% Debt Service 295,299.49 256,599.00 204,976.74 -20.12% Total Expenditure (Fund #10) 1,741,921.11 1,845,738.69 1,822,837.32 -1.24% TOTAL 2026 ANTICIPATED REVENUES 1,765,837.32 TOTAL LIBRARY FUND EXPENDITURES 57,000.00 1,822,837.32 LESS 2026 ON HAND 1,132,303.79 LESS CASH ON HAND 0.00 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET TOTAL 2026 ANTICIPATED REVENUES 1,765,837.32 TOTAL LIBRARY FUND EXPENDITURES 57,000.00 1,822,837.32 LESS 2026 ON HAND 1,132,303.79 LESS CASH ON HAND 0.00 AMOUNT NEEDED FOR 2026 LEVY Public Chg. For Services 353,295.96 484,069.20 488,634.50 0.94% Miscellaneous Revenue 8,542.71 2,500.00 8,500.00 240.00% 690,533.53 Total Revenues AMOUNT NEEDED FOR 2026 LEVY 361,838.67 690,533.53 486,569.20 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET 497,134.50 2.17% 1 Other Public Services 307,632.80 424,763.95 435,329.25 2.49% Debt Service 0.00 61,805.25 61,805.25 0.00% Total Expenditures 307,632.80 Public Chg. For Services 353,295.96 484,069.20 488,634.50 0.94% Miscellaneous Revenue 8,542.71 2,500.00 8,500.00 240.00% 486,569.20 1 497,134.50 2.17% Total Revenues 361,838.67 486,569.20 497,134.50 2.17% TOTAL EXPENDITURES $ 497,134.50 2026 ANTICIPATED REVENUES $ 497,134.50 Other Public Services 307,632.80 424,763.95 435,329.25 2.49% Debt Service 0.00 61,805.25 61,805.25 0.00% Total Expenditures 307,632.80 486,569.20 497,134.50 2.17% TOTAL EXPENDITURES $ 497,134.50 2026 ANTICIPATED REVENUES $ 497,134.50 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET Public Chg. For Services 328,441.31 466,828.46 466,828.46 0.00% Miscellaneous Revenue 21,359.19 73,580.00 73,580.00 0.00% Total Revenues 349,800.50 540,408.46 2024 2026 ACTUAL 2025 PROPOSED % CHANGE YEAR-END BUDGET BUDGET IN BUDGET 540,408.46 0.00% Other Public Services 328,441.31 466,828.46 466,828.46 0.00% Debt Service 21,359.19 73,580.00 73,580.00 0.00% Cash Variation 0.00 0.00 0.00 0.00% Public Chg. For Services 328,441.31 466,828.46 466,828.46 0.00% Miscellaneous Revenue 21,359.19 73,580.00 73,580.00 0.00% Total Revenues Total Expenditures 349,800.50 349,800.50 540,408.46 540,408.46 540,408.46 540,408.46 0.00% 0.00% TOTAL EXPENDITURES $ 540,408.46 2026 ANTICIPATED REVENUES $ 540,408.46 Other Public Services 328,441.31 466,828.46 466,828.46 0.00% Debt Service 21,359.19 73,580.00 73,580.00 0.00% Cash Variation 0.00 0.00 0.00 0.00% WNAXLP 175858 Total Expenditures 349,800.50 540,408.46 540,408.46 0.00%
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