Notice of Public Hearing and 2026 Budget Summary

VILLAGE OF CAMBRIDGE NOTICE OF PUBLIC HEARING AND 2026 BUDGET SUMMARY 2026 Budget Public Hearing Friday December 5, 2025 at 6:00pm AMUNDSON COMMUNITY CENTER, 200 Spring Street Cambridge, WI 53523 Notice is hereby given that a public hearing will be conducted pursuant to Wisconsin Statutes 65.90 for the public to comment on the Village of Cambridge's proposed fiscal 2026 budget. The proposed 2026 budget in detail is available for public inspection at the Cambridge Village Hall (200 Spring Street Cambridge, WI 53523) during regular business hours (Monday - Thursday 7:30am - 5:00pm and Friday 7:30 am - 12:30 pm). The following budget summary has been produced in accordance with Wisconsin State Statutes 65.90. REVENUES EXPENDITURES 2025 2026 2026 % % Change 2025 Budget Budget Proposed Proposed Change General Fund General Fund Taxes General Government 404,896 501,575 23.88% Property Tax Contribution 1,074,931 1,279,606 19.04% Public Safety 598,163 980,142 63.86% Other Taxes 93,000 92,000 -1.08% Public Works 421,408 369,642 -12.28% Special Assessments 15,792 20,000 0.00% Health and Human Services - - #DIV/0! Intergovernmental Revenues 278,318 281,671 1.20% Culture, Rec and Education 24,349 67,110 175.62% Licenses and Permits 69,810 104,542 49.75% Conservation and Development 225,870 21,230 -90.60% Fines, Forfeitures and Penalties 10,000 9,156 -8.44% Capital Outlay Maintained in Separate Fund Public Charges for Services 33,900 35,911 5.93% Debt Service Maintained in Separate Fund Intergovernmental Charges 18,200 16,200 0.00% Other Financing Uses - - 0.00% Miscellaneous Revenue 74,800 100,614 34.51% TOTAL 1,674,686 1,939,699 15.82% Other financing sources 200,000 - 0.00% TOTAL 1,868,751 1,939,699 3.80% Library Fund 279,813 291,330 4.12% Library Fund Non-Major Funds - 200,179 #DIV/0! Property Tax Contribution 95,000 105,000 10.53% Other 166,191 186,330 12.12% Debt Service Fund 761,910 449,209 -41.04% TOTAL 261,191 291,330 11.54% Capital Outlay Fund - - #DIV/0! Non-Major Funds Property Tax Contribution - - 0.00% TIF Districts 164,969 1,707,279 934.91% Other - 171,299 0.00% TOTAL - 171,299 0.00% Water Utility Fund 900,000 932,626 3.63% Debt Service Fund Sewer Utility Fund 950,000 1,096,231 15.39% Property Tax Contribution 647,575 412,624 -36.28% Other 114,335 36,585 -68.00% Stormwater Utility Fund 40,000 39,964 -0.09% TOTAL 761,910 449,209 -41.04% Capital Outlay Fund Property Tax Contribution - - #DIV/0! Other - - #DIV/0! TOTAL - - #DIV/0! TIF Districts Property Tax Contribution 288,467 528,121 83.08% Other 1,623 886,934 54547.44% TOTAL 290,090 1,415,055 387.80% Water Utility Fund 900,000 921,621 2.40% Sewer Utility Fund 950,000 975,239 2.66% Stormwater Utility Fund 40,000 44,716 11.79% ALL FUNDS COMBINED 5,071,942 6,208,168 22.40% ALL FUNDS COMBINED 4,771,377.84 6,656,517 39.51% Total Property Tax Contribution 2,105,973 2,325,351 10.42% FUND BALANCES 2025 2026 2026 % Change 2025 Budget % Change Budget Proposed Proposed General Fund Balance Water Utility Cash Position Beginning (226,068) (32,003) -85.84% Beginning 118,891 118,891 0.00% Year-End (32,003) (32,003) 0.00% Year-End 118,891 107,886 -9.26% Library Fund Balance Sewer Utility Cash Position Beginning 157,528 138,906 -11.82% Beginning 656,820 656,820 0.00% Year-End 138,906 138,906 0.00% Year-End 656,820 535,827 -18.42% TIF Districts Fund Balance Stormwater Utility Cash Position Beginning 548,055 673,176 22.83% Beginning 30,603 30,603 0.00% Year-End 673,176 380,952 -43.41% Year-End 30,603 35,355 15.53% Debt Service Fund Balance Non-Major Fund Balance Beginning (37,892) (37,892) 0.00% Beginning 718,547 718,547 0.00% Year-End (37,892) (37,892) 0.00% Year-End 718,547 689,667 -4.02% Capital Outlay Fund Balance Beginning (199,166) (199,166) 0.00% Year-End (199,166) (199,166) 0.00% Posted: 11/13/2025 Published: 11/20/2025