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Town of Baraboo Elector Meeting

When

• Monday, November 9, 7:00 p.m.–9:00 p.m.

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Where

Baraboo Town Hall, Baraboo

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About

Elector Meeting of the Town of Baraboo. Agenda attached. 101 Cedar Street, Baraboo, WI 53913.

Organizer: Town of Baraboo

Agenda

1. 1.following is a summary of the proposed budget Discussion
2. 2.Revenues 2026 2027 % Change Discussion
3. 3.Taxes $1,088,289.00 $1,099,341.00 1% Discussion
4. 4.Special Assessments $4,000.00 $0.00 -100% Discussion
5. 5.Intergovernmental Revenues $342,182.00 $346,623.02 1% Discussion
6. 6.Licenses/Permits $31,525.00 $139,750.00 343% Discussion
7. 7.Fines, Forfeitures, Penalties $0.00 $0.00 #DIV/0! Discussion
8. 8.Public Charges for Services $5,500.00 $5,500.00 0% Discussion
9. 9.Intergovernmental Charges $5,250.00 $5,297.11 1% Discussion
10. 10.Miscellaneous Revenue $16,470.00 $37,150.00 126% Discussion
11. 11.Long Term Debt $0.00 $0.00 #DIV/0! Discussion
12. 12.Total Revenue $1,493,216.00 $1,633,661.13 9% Discussion
13. 13.Expenses 2026 2027 % Change Discussion
14. 14.General Government $153,033.00 $228,719.59 49% Discussion
15. 15.Public Safety $252,778.00 $380,729.30 51% Discussion
16. 16.Hwy Expenses $508,200.00 $769,128.14 51% Discussion
17. 17.Health & Human Services $65,756.00 $65,900.00 0% Discussion
18. 18.Culture, Recreation, & Education $2,300.00 $72,300.00 3043% Discussion
19. 19.Conservation & Development $74,890.00 $75,200.00 0% Discussion
20. 20.Capital Outlay $436,259.00 $41,684.00 -90% Discussion
21. 21.Debt Services $0.00 $0.00 #DIV/0! Discussion
22. 22.Total Expenditures $1,493,216.00 $1,633,661.03 9% Discussion
23. 23.2026 Town of Baraboo Assessed Value $313,975,500.00 Discussion
24. 24.2026 2027 % change Discussion
25. 25.Town Mill Rate (Calculated) 0.003463767 0.003501359 Discussion
26. 26.1.16% Discussion
27. 27.Town Mill Rate (Tax Per $1,000 of Value $3.46 $3.50 Discussion
28. 28.Posted: October 21, 2026 by Jennifer Roloff, Town of Baraboo Clerk Discussion

Listed from the agenda document link1-budget-hearing-and-budget-summary-notice.pdf. The original document below is the official version.

Original document:

• link1-budget-hearing-and-budget-summary-notice.pdf