Village of Gilman Public Notice for Budget Hearing – 2026 Budget Notice is herby given that on Wednesday, November 12, 2025 at 5:45 p.m. in the Gilman Municipal Bldg. at 380 E. Main Street, Gilman, WI 54433 a public hearing on the 2026 Proposed Budget will be held. 2024 2025 2026 Dollar Percent Budget Area Previous Year Current Year Proposed Change Change Receipts: local levy $186,956.00 $185,408.09 $188,787.00 $3,378.91 1.82% other taxes $24,477.00 $26,044.00 $28,010.00 $1,966.00 7.55% public charges for services $14,460.00 $14,790.00 $15,090.00 $300.00 2.03% intergovernmental revenues $328,902.00 $301,010.00 $309,036.00 $8,026.00 2.67% fines, forfeitures, and penalties $156.55 $800.00 $1,200.00 $400.00 50.00% intergovernmental charges $7,500.00 $5,000.00 $5,000.00 $0.00 0.00% licenses and permits $16,423.00 $3,050.00 $3,875.00 $825.00 27.05% miscellaneous revenues $34,901.00 $34,197.00 $35,808.00 $1,611.00 4.71% Other Funding Sources $0.00 $29,000.00 $31,000.00 $2,000.00 6.90% TOTAL Revenues $613,775.55 $599,299.09 $617,806.00 $18,506.91 3.088% Expenses: general government $115,201.23 $133,084.00 $131,734.00 -$1,350.00 -1.01% public safety $114,121.96 $120,868.00 $121,955.00 $1,087.00 0.90% public works $159,918.54 $147,581.00 $102,184.00 -$45,397.00 -30.76% health & human services $910.00 $1,400.00 $1,400.00 $0.00 0.00% culture /recreation /education $128,098.82 $167,347.00 $170,509.00 $3,162.00 1.89% conservation / economic dev. $3,195.12 $3,372.00 $3,779.00 $407.00 12.07% debt service $0.00 $0.00 $0.00 $0.00 0.00% other expenditures/Capital $53,560.78 $25,647.00 $86,245.00 $60,598.00 236.28% TOTAL Expenses $575,006.45 $599,299.00 $617,806.00 $18,507.00 3.088% Restricted Funds/Fund Balances can be reviewed in the Village Clerk’s office by request as well as the Water and Sewer draft Budgets. A complete copy of the proposed line item budget for 2026 is available from the Village Clerk’s office by request. 175573 WNAXLP Village of Gilman Public Notice for Budget Hearing – 2026 Budget Notice is herby given that on Wednesday, November 12, 2025 at 5:45 p.m. in the Gilman Municipal Bldg. at 380 E. Main Street, Gilman, WI 54433 a public hearing on the 2026 Proposed Budget will be held. 2024 2025 2026 Dollar Percent Budget Area Previous Year Current Year Proposed Change Change Receipts: local levy $186,956.00 $185,408.09 $188,787.00 $3,378.91 1.82% other taxes $24,477.00 $26,044.00 $28,010.00 $1,966.00 7.55% public charges for services $14,460.00 $14,790.00 $15,090.00 $300.00 2.03% intergovernmental revenues $328,902.00 $301,010.00 $309,036.00 $8,026.00 2.67% fines, forfeitures, and penalties $156.55 $800.00 $1,200.00 $400.00 50.00% intergovernmental charges $7,500.00 $5,000.00 $5,000.00 $0.00 0.00% licenses and permits $16,423.00 $3,050.00 $3,875.00 $825.00 27.05% miscellaneous revenues $34,901.00 $34,197.00 $35,808.00 $1,611.00 4.71% Other Funding Sources $0.00 $29,000.00 $31,000.00 $2,000.00 6.90% TOTAL Revenues $613,775.55 $599,299.09 $617,806.00 $18,506.91 3.088% Expenses: general government $115,201.23 $133,084.00 $131,734.00 -$1,350.00 -1.01% public safety $114,121.96 $120,868.00 $121,955.00 $1,087.00 0.90% public works $159,918.54 $147,581.00 $102,184.00 -$45,397.00 -30.76% health & human services $910.00 $1,400.00 $1,400.00 $0.00 0.00% culture /recreation /education $128,098.82 $167,347.00 $170,509.00 $3,162.00 1.89% conservation / economic dev. $3,195.12 $3,372.00 $3,779.00 $407.00 12.07% debt service $0.00 $0.00 $0.00 $0.00 0.00% other expenditures/Capital $53,560.78 $25,647.00 $86,245.00 $60,598.00 236.28% TOTAL Expenses $575,006.45 $599,299.00 $617,806.00 $18,507.00 3.088% Restricted Funds/Fund Balances can be reviewed in the Village Clerk’s office by request as well as the Water and Sewer draft Budgets. A complete copy of the proposed line item budget for 2026 is available from the Village Clerk’s office by request. 175573 WNAXLP
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