Legal Notices
Newly enacted Ordinances:
Ordinance No. 2-26; An ordinance adopting a revision and codification of the ordinances of the Town of Ottawa, WI [ Ordinance ]
Ordinance No. 2-26b; An ordinance to designate Hardscrabble Road and Piper Road as Class "B" Highways [ Ordinance ]
Ordinance No. 3-26; An ordinance accepting the Village of Palmyra as a contract member to the Lake Country Municipal Court [ Ordinance ]
Ordinance No. 4-26; An ordinance to adopt a comprehensive development plan map amendment [ Ordinance ]
Ordinance No. 5-26; An ordinance regarding the use of aerators on public inland waters [ Ordinance ]
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| TOWN OF OTTAWA | |||||||||||||
| 2027 PROPOSED BUDGET | |||||||||||||
| NOTICE IS HEREBY GIVEN that on November 9, 2026, at 6:00 P.M., at the Ottawa Town Hall, | |||||||||||||
| located at W360 S3337 State Road 67, Dousman, WI., a public hearing will be held on the 2027 Proposed | |||||||||||||
| Budget. The Proposed Budget in detail is available for inspection at the office of the Town Clerk during | |||||||||||||
| regular office hours. The following is a summary of the Proposed Budget: | |||||||||||||
| 2027 | |||||||||||||
| 2026 | Proposed | % | |||||||||||
| GENERAL FUND | Budget | Budget | Change | ||||||||||
| REVENUES AND OTHER SOURCES | |||||||||||||
| General Property Tax Levy | 736,880 | 740,394 | 0.5 | ||||||||||
| Other Taxes | 1,200 | 1,200 | |||||||||||
| Intergovernmental | 312,291 | 321,698 | |||||||||||
| Regulations and Compliance | 68,550 | 72,100 | |||||||||||
| Charges for Services | 919,057 | 879,341 | |||||||||||
| Miscellaneous | 92,010 | 100,010 | |||||||||||
| Other Financing Sources | 0 | 0 | |||||||||||
| TOTAL REVENUES AND OTHER SOURCES | 2,129,988 | 2,114,743 | (0.7) | ||||||||||
| EXPENDITURES AND OTHER USES | |||||||||||||
| General Government | 400,211 | 413,924 | |||||||||||
| Public Safety | 995,885 | 954,357 | |||||||||||
| Highway and Transportation | 479,997 | 335,950 | |||||||||||
| Health and Sanitation | 151,006 | 157,350 | |||||||||||
| Leisure | 3,000 | 3,000 | |||||||||||
| Park Operations | 69,389 | 80,162 | |||||||||||
| Capital Outlays | 30,500 | 20,000 | |||||||||||
| Unclassified | 0 | 0 | |||||||||||
| Contingency | 0 | 0 | |||||||||||
| Debt Service | 0 | 0 | |||||||||||
| Other Financing Uses | 150,000 | 0 | |||||||||||
| TOTAL EXPENDITURES AND OTHER USES | 2,279,988 | 1,964,743 | (13.8) | ||||||||||
| Total | Total | Town | |||||||||||
| Est. Fund | Revenues | Expenditures | Est. Fund | Property | |||||||||
| Balance | and Other | and Other | Balance | Tax | |||||||||
| Summary Activity | Jan. 1, 2026 | Fin. Sources | Fin. Uses | Dec. 31, 2026 | Contribution | ||||||||
| GENERAL FUND: | |||||||||||||
| Non-Spendable | 1,720 | 1,720 | - | ||||||||||
| Unassigned | 634,961 | 2,114,743 | 1,964,743 | 784,961 | 740,394 | ||||||||
| Committed - Roads | 921,532 | - | - | 921,532 | - | ||||||||
| Assigned - Fire Station | - | 150,000 | |||||||||||
| Assigned - Land Acquisition | 94,000 | - | - | 194,000 | - | ||||||||
| DEBT SERVICE FUND | - | - | - | - | - | ||||||||
| TOTAL | 1,652,213 | 2,114,743 | 1,964,743 | 2,052,213 | 740,394 | ||||||||
| Assessed Value = $894,507,300 | Tax Rate - $0.8277 per $1000 of Assessed Value | ||||||||||||
| The public is encouraged to provide written and/or oral comments regarding the proposed budget. | |||||||||||||
| Lori Geyman, Clerk/Treasurer, Town of Ottawa | |||||||||||||
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N:\PRKANDLU\Planning and Zoning\Community Assistance\T OTTAWA\Town Land Use Plan\2009 Comp Dev Plan Smart Growth compliance update\Annual Amendments\2020 Annual Amendments\2020 PV Town of Ottawa CDP public hearing notice.docx
CDP BOUNDARY UPDATE MAP

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