2026 BUDGET FOR THE TOWN OF NORWAY SANITARY DISTRICT WHEREAS, it is necessary, pursuant to law, for the Norway Sanitary District, a Town Sanitary District located in Racine County, Wisconsin, to formulate a budget and hold a public hearing thereon. PLEASE TAKE NOTICE: 1. The following constitutes a summary of the proposed budget for the Norway Sanitary District in the year 2026. 2024 Actual 2025 Budget OPERATING REVENUE 2025 Actual 2026 Budget Percent To 6-30-25 Proposed Change Levy: Clean Water Fund - 216,675 Capital Improvements 157,443 - Customer Service Charges 996,956 1,040,740 472,316 1,095,120 5.23% Services to City of Muskego 188,887 215,000 - 215,000 0.00% 1,343,286 1,472,415 637,535 1,526,795 3.69% District Employees 363,170 383,000 190,047 400,000 4.44% Commissioners 8,850 8,850 4,425 8,850 0.00% FICA/MC Expense 27,257 29,980 16,394 32,525 8.49% Retirement Expense 19,475 25,400 12,551 27,500 8.27% Health, Life & ICI 95,693 103,300 51,615 105,700 2.32% Property & Casualty 47,939 46,500 51 48,825 5.00% Accounting 14,291 20,000 9,196 18,000 -10.00% TOTAL OPERATING REVENUE 165,219 216,675 0.00% - OPERATING EXPENSES Salary Expense: Insurance: Legal 1,149 25,000 247 25,000 0.00% Depreciation 415,235 406,088 415,235 415,235 2.25% Engineering Fees 26,307 25,000 25,082 25,000 0.00% Plant 5,612 5,200 2,946 5,300 1.92% Office 593 2,300 374 2,300 0.00% 3,180 3,180 1,590 3,180 0.00% Communications: Rent--Office Office Expense 6,044 6,000 1,855 6,000 0.00% Norway/Dover Drainage 24,805 23,800 757 23,800 0.00% Electric 128,293 132,000 52,484 132,000 0.00% 8,163 10,000 8,067 10,000 0.00% Gas Truck Expense 7,869 8,400 1,640 9,500 13.10% DNR Expense 5,248 9,000 6,747 10,000 11.11% 175.44% 2,280 2,280 - 6,280 Sludge Removal Phosphorus Trading 103,140 110,000 61,995 116,000 5.45% Chemicals 75,394 97,000 34,147 95,000 -2.06% Operating Supplies 7,012 8,000 2,701 8,200 2.50% Repairs and Maintenance: Building 84 10,000 - 10,000 0.00% Equipment 6,695 10,000 2,182 10,000 0.00% Safety Equipment - 2,000 878 2,000 0.00% Training/Seminars, etc. - 1,000 495 1,000 0.00% Lift Stations 4,770 8,000 1,063 8,000 0.00% Collection System 23,337 25,000 4,041 30,000 20.00% Grass Cutting 4,800 3,600 1,000 3,800 5.56% - 3,000 2,415 3,000 0.00% 13,931 8,000 5,669 12,000 50.00% Computer Service / Software Laboratory Expense Rental Equipment 1,842 1,000 1,123 1,150 15.00% Postage 4,107 4,800 1,747 4,800 0.00% Clothing Allowance - 600 34 600 0.00% Mileage - 400 134 400 0.00% 1,842 1,750 - 1,750 0.00% TOTAL OPERATING EXPENSES 1,458,407 1,569,428 920,927 1,622,695 3.39% OPERATING INCOME (115,121) (97,013) (283,392) (95,900) Miscellaneous NON-OPERATING REVENUES (EXPENSES) - 8,000 4,000 8,000 Rent Income Connection Fees 20,478 24,640 12,718 25,345 Cell Tower Ground Lease Interest 2,917 Investment Income 193,754 60,000 49,531 60,000 Interest Expense (49,878) (117,550) (25,261) (46,722) Capital Lease Payment - (1,440) - (1,440) Miscellaneous Income 1,886 500 996 500 Adjustment to Fair Value 2,201 Gain on Disposal of Assets - TOTAL NON-OPERATING REVENUES (EXPENSES) 171,358 (25,850) 41,984 45,683 INCOME BEFORE CONTRIBUTIONS 56,237 (122,863) (241,408) (50,217) (200,000) (55,060) (100,000) (322,863) (296,468) (150,217) Capital Expenditures CHANGES IN NET POSITION 56,237 ******************************************************************************************************************************************* The amounts in Retained Earnings of the District are estimated as follows: Balance Total Total Total Revenue Expenditures Transfer 1/1/2025 Estimated Balance 12/31/2025 Restricted For Bond and lnterest Redemption Fund 303,801 DNR Replacement Fund 1,030,427 Unrestricted 3,955,246 Net lnvestment in Capital Assets 7,166,857 303,801 1,261,990 1,451,880 286,210 1,316,637 (286,210) 3,479,146 7,166,857 (Net of related debt) 2. The complete proposed budget is available for public inspection at the office of the Norway Sanitary District located at Norway Town Hall, 6419 Heg Park Road, Wind Lake Wisconsin, 53185. 3. On the 14th day of October, 2025 at 5:30 P.M., a public hearing shall be held at the Norway Town Hall located at 6419 Heg Park Road, Wind Lake, WI, 53185 on said proposed budget. After the conclusion of the hearing, the monthly meeting of the Commission shall be held to consider approval of the budget and such other matters as may come before the meeting. Norway Sanitary District By/s/Amy S. Schwabe Amy S. Schwabe, District Treasurer 159478 WNAXLP
Passionnée par la culture nordique, par la nature, par l’écriture, voici que j’ai réunie mes passions dans ce site où je vous partage mes expériences et mes connaissances sur la Norvège spécialement. J’y ai vécu 2 ans entre 2015 et 2017, depuis les décors me manque, la culture me manque. Bonne lecture.
