25 12 02 Budget Hearing

Notice is hereby given that on Tuesday, December 2, 2025, a PUBLIC HEARING on the PROPOSED 2026 BUDGET of the Town of Oulu will be held at 6pm at the town hall. A copy of the proposed budget is available for inspection by contacting the clerk at 715-372-4507.

1. Call to Order

2. Presentation of Budget

3. Adjournment

 TOWN OF OULU BUDGET – 2026

    2024 2025 2025 2026

Revenues Actual Estimate Budget/Actual Budget

Taxes: Local Levy 160,489 160,967 160,967 166,350

         Chargeback 0 0 2,334 0

  MFL Taxes - Tax Settlement 4,099 4,000 4,099 4,000

Intergovernmental Revenues 268,634 271,769 281,776 295,560

Miscellaneous Revenues 16,411 1,150 3,856 1,650

Public Charges for Services 28,676 29,100 29,343 29,100

Other Financing Sources 212,509 115,179 146,532 91,123

Airport Road Project 0 979,071 0 1,162,000

LRIP Reimbursement 0 0 0 685,350

Truck Loan 0 0 90,000 0

     Total Revenue 690,818 1,561,236 718,907 2,435,133

Expenditures

Culture, Recreation & Education 12,051 10,000 3,714 10,000

General Government 69,963 75,200 69,208 83,195

Conservation & Development 215 1,500 1,022 1,500

Health & Human Services 1,763 2,000 1,697 2,000

Public Safety 23,011 28,800 30,889 32,549

Public Works 362,283 1,292,002 446,254 1,461,950

Debt Service 75,000 75,000 75,000 75,000

Truck Loan Interest  0 0 0 5,000

LRIP Project Reimbursement to SSB 0 0 0 685,350

Other Financing Uses 146,532 76,734 91,123 78,589

     Total Expenditures 690,818 1,561,236 718,907 2,435,133

LOAN PRINCIPAL BALANCES - December 31, 2025

Airport Road 111,417

Truck Loan 90,000

Notices Posted: November 17, 2025

Town Hall & Town Web Site – ouluwisconsin.com