TOWN OF HOLLAND, BROWN COUNTY
NOTICE OF PUBLIC HEARING OF 2026 PROPOSED BUDGET
NOTICE IS HEREBY GIVEN that on November 5, 2025, at 6:00 pm. at the Town of Holland Town Hall, 1293 Holland Road, Greenleaf, a PUBLIC HEARING will be held on the 2026 PROPOSED BUDGET for the Town of Holland, Brown County. The proposed budget, in detail, is available for inspection by contacting the Town Clerk at (920)246-7783, emailing [email protected], visiting the website at https://hollandbrowncountywi.gov or viewing the Town Hall Notice Board at 1293 Holland Road, Greenleaf.
The following is a summary of the proposed budget:
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TOWN OF HOLLAND, |
2025 Budget Adopted |
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2026 Budget Proposed |
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% Increase Decrease |
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GENERAL FUND REVENUES |
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|
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41000TAXES |
511,648 |
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$ 522,512 |
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2.08% |
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43000-000 - INTERGOVERNMENTAL REVENUES |
281,894 |
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$ 308,756 |
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8.70% |
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44000-000 LICENSES & PERMITS |
4,700 |
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$ 20,800 |
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342.55% |
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45000-000 FINES & FORFEITURES |
3,500 |
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$ 3,000 |
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-16.67% |
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46000-000 PUBLIC CHARGES FOR SERVICES |
1,300 |
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$ 1,250 |
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-4.00% |
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47000-000 INTERGOVERNMENTAL CHARGES FOR SERVICES |
749,000 |
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$ 520,200 |
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-43.98% |
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48000-000 MISCELLANEOUS INCOME |
3,100 |
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$ 33,710 |
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90.80% |
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49000-000 OTHER FINANCING SOURCES |
380,000 |
|
$ - |
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-100.00% |
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TOTAL REVENUES |
1,935,142 |
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$ 1,410,228 |
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-36.09% |
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GENERAL FUND EXPENDITURES |
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|
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50000-000 SETTLEMENTS PAID TO OTHERS |
$ 5,000 |
|
$ 2,500 |
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-50.00% |
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51000-000 GENERAL GOVERNMENT |
$ 233,600 |
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$ 280,100 |
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17.77% |
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52000-000 PUBLIC SAFETY |
$ 243,400 |
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$ 244,800 |
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0.58% |
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53000-000 PUBLIC WORKS |
$ 571,800 |
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$ 674,400 |
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17.94% |
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5400-000 HEALTH AND HUMAN SERVICES |
$ 500 |
|
$ 300 |
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-40.00% |
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55000-000 CULTURE, RECREATION AND EDUCATION |
$ 10,000 |
|
$ 15,000 |
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100.00% |
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56000-000 CONSERVATION AND DEVELOPMENT |
$ 1,800 |
|
$ 1,800 |
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0.00% |
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57000-000 CAPITAL OUTLAY |
$ 250,000 |
|
$ 13,100 |
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-94.76% |
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58000-000 DEBT SERVICE |
$ 170,000 |
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$ 178,200 |
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4.82% |
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75000-000 FIXED ASSETS |
$ - |
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$ - |
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0.00% |
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TOTAL EXPENDITURES |
$ 1,486,100 |
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$ 1,410,200 |
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-5.11% |
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TOWN OF HOLLAND MILL RATE SUMMARY:
2025 Levy: 496548 2025 Mill Rate: 1.83 2026 Levy: 522412 2026 Mill Rate: 1.66 Change: -.09
NOTICE OF SPECIAL TOWN MEETINT OF THE ELECTORS OF THE TOWN OF HOLLAND
NOTICE IS HEREBY GIVEN that on November 5, 2025, immediately following the Public Hearing of the proposed 2026 budget, which begins at 6:00 pm, at the Town Hall, 1293 Holland Road, Greenleaf, a SPECIAL TOWN MEETING OF THE ELECTORS will be called, pursuant to Section 60.12(1)(c) of WI Stats by Town Board to:
1. Approve the 2026 total town tax levy to be collected in 2026, pursuant to Wis Stat 60.10(1)(a).
TOWN BOARD MEETING
NOTICE IS HEREBY GIVEN that on November 5, 2025, at 6:30 pm, at the Town Hall at 1293 Holland Road, Greenleaf, a Regular Monthly Town Board Meeting will be held. At that meeting, the Town Board will include in their agenda to do the following actions:
a. Adopt the 2026 Town Tax Levy to be collected in 2026 pursuant to Section 60.10(1)(a) of Wis. Stats
b. Adopt the 2026 Proposed Budget for the Town of Holland, Brown County
Dated this 14th day of October, 2025.
Gloria Kennedy, Clerk, Town of Holland