VILLAGE BUDGET REPORTS

2021 Village Budget

The proposed 2021 Annual Operating and Capital Budgets were presented to the Village Board at a special meeting on October 8, 2020. The Village Board also conducted a special meeting to specifically discuss the 2021 proposed Fire Department budget on September 24, 2020.

Public Hearing and adoption of the 2021 Budgets will take place at a special meeting on November 18, 2020 at 6:00 p.m. The 2021 Budgets for any Funds not adopted on November 18^th, will be adopted at the Village Board meeting on December 16, 2020.

2021 Budget Presentation

2021 TID Budget Highlights

2021 TID Budget Summaries

Notice of Public Hearing for the 2021 Budget

2021 Proposed General Fund Budget for 10-8-2020 Workshop

2021 Special Revenue Funds Revised Projections from 10-8-2020 Workshop

2021 Utilities Summary Budgets for 10-08-2020 Workshop

2021-2025 Capital Plan for Proposed 2021 Budget

2021-2025 Capital Plan with Descriptions

2020 Village Budget

The 2020 Annual Budget was presented to the Finance Committee and Village Board at budget workshops on October 3 and October 16, 2019. The Village Board conducted a special joint meeting with the Town of Mukwonago Board to discuss the 2020 Fire Department budget on September 24, 2019.

Public Hearing and adoption of the 2019 Budgets for all Funds with the exception of TID #3, TID #4, TID #5 Funds took place at a special meeting on November 12, 2019. The 2020 Budgets for those Funds not adopted on November 15, were adopted at the Village Board meeting on December 18, 2019.

2020 Budget Presentation for 11-12-19 Public Hearing – REVISED 11-22-19

2020 General Fund Budget

2020 Special Revenue & Capital Funds

2020 TID Budgets

2020 Utilities Summary Budgets

2020 Stormwater Utility Budget

2020-2024 Capital Plan for 2020 Budget

2019 Village Budget

The 2019 Annual Budget was presented to the Finance Committee and Village Board at budget workshops on September 19, October 10 and October 22, 2018. The Village Board conducted a special joint meeting with the Town of Mukwonago Board to discuss the 2019 Fire Department budget on September 17, 2018.

Public Hearing and adoption of the 2019 Budgets for all Funds with the exception of TID #3, TID #4, TID #5 and the Water Utility Funds took place at a special meeting on November 15, 2018. The 2019 Budgets for those Funds not adopted on November 15, were adopted at a special Village Board meeting on December 5, 2018. The 2018 Budgets for TID #4 and TID #5 which was created in 2018, were also adopted at the December 5^th Village Board meeting.

2019 General Fund Budget Summary

2019 Budgets for All Other Village Funds

2018 Village Budget

The 2018 Annual Budget was presented to the Finance Committee and Village Board at budget workshops on October 3, October 5, October 9, and November 7, 2017. The Village Board conducted a special joint meeting with the Town of Mukwonago Board to discuss the 2018 Fire/Ambulance budget on September 18, 2017. Public Hearing on and adoption of the 2018 Budget took place at a special meeting on Thursday, November 9, 2017.

2018 Budget Presentation

2018 Adopted Village Budget

2018 General Fund Summary

2018 Fire/Ambulance Fund

2018 Debt Service Fund

2018 Recycling Fund

2018 Capital Equipment Fund

2018 Library Services Fund

2018 Capital Funds (Fire Designated, Village Designated, Library Capital, Capital Improvements)

2018 Special Revenue Funds (Community Development, Wisconsin Development, Impact Fees, Parkland Site)

2017 Village Budget

The 2017 Annual Budget was presented to the Village Board at budget workshops on October 12 and October 18, 2016 and the regular Finance Committee meeting on November 1, 2016. The Village Board conducted a special joint meeting with the Town of Mukwonago Board to discuss the 2017 Fire/Ambulance budget on October 12, 2016. Public Hearing on and adoption of the 2017 Budget took place at a special meeting on Thursday, November 17, 2016.

2017 Budget Presentation

2017 Adopted Village Budget

2017 General Fund Summary

2017 Fire/Ambulance Fund

2017 Debt Service Fund

2017 Recycling Fund

2017 Capital Equipment Fund

2017 Library Services Fund

Capital Funds (Fire Designated, Village Designated, Library Capital, Capital Improvements)

Special Revenue Funds (Community Development, Wisconsin Development, Impact Fees, Parkland Site)

2016 Village Budget

The 2016 Annual Budget was presented to the Village Board at a special meeting on October 22, 2015 and the regular Committee of the Whole meeting on November 2, 2015. The Village Board conducted a special joint meeting with the Town of Mukwonago Board to discuss the 2016 Fire/Ambulance budget on October 19, 2015. Public Hearing on and adoption of the 2016 Budget took place at a special meeting on Monday, November 30, 2015.

2016 Budget Presentation

General Fund

Fire/Ambulance Fund

Tax Incremental District #3 Fund

Debt Service Fund

Recycling Fund

Capital Equipment Fund

Library Services Fund

Capital Funds (Fire Designated, Village Designated, Capital Improvements)

Special Revenue Funds (Community Development, Wisconsin Development, Impact Fees, Parkland Site)

2015 Village Budget

The 2015 Annual Budget was presented to the Village Board at a special meeting on October 22, 2014. The Village Board conducted a special joint meeting with the Town of Mukwonago Board to discuss the 2015 Fire/Ambulance budget on September 15, 2014. Public Hearing on and adoption of the 2015 Budget took place at a special meeting on Thursday, November 20, 2014.

2015 Budget Presentation

2015 Adopted Budget – All Funds

Budget Amendments

September 15 and November 17, 2015 – Amendments to the General, Fire/Ambulance, Community Development, TID #3, Debt Service, Village Designated, Capital Equipment Funds, and Capital Improvement Funds.