| City of New Lisbon |
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| Proposed 2027 Budget |
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2025 |
2026 |
2026 ACTUAL |
2027 |
PERCENT |
| GENERAL FUND |
ACTUAL |
BUDGET |
& ESTIMATED |
BUDGET |
CHANGE |
| EXPENDITURES: |
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| General Government |
$ 256,904 |
$340,822 |
$ 342,306 |
$391,838 |
14.97% |
| Public Safety |
$ 973,259 |
$876,099 |
$ 876,099 |
$952,339 |
8.70% |
| Transportation & Public Works |
$ 671,894 |
$715,201 |
$ 715,201 |
$716,103 |
0.13% |
| Leisure |
$ 311,862 |
$273,703 |
$ 274,804 |
$288,895 |
5.55% |
| Development of Resources |
$ 39,000 |
$52,380 |
$ 52,380 |
$58,485 |
11.66% |
| Debt Service |
$ 349,085 |
$358,421 |
$ 358,421 |
$325,575 |
-9.16% |
| TOTAL EXPENDITURES |
$ 2,602,004 |
$2,616,626 |
$ 2,619,211 |
$2,733,235 |
4.46% |
| REVENUES: |
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| Taxes: |
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| General Property Taxes |
$ 718,470 |
$726,675 |
$ 726,675 |
$726,675 |
0.00% |
| Other Taxes |
$ 402,458 |
$373,407 |
$ 393,407 |
$446,449 |
19.56% |
| Intergovernmental Revenues |
$ 918,481 |
$930,048 |
$ 930,048 |
$936,048 |
0.65% |
| Compliance & Licensing |
$ 55,335 |
$148,877 |
$ 148,877 |
$104,850 |
-29.57% |
| Revenues from Services |
$ 377,164 |
$271,337 |
$ 271,337 |
$376,620 |
38.80% |
| Use of Money & Property |
$ 114,100 |
$146,282 |
$ 146,282 |
$142,593 |
-2.52% |
| Fund Balance |
$ 15,996 |
$20,000 |
$ - |
$0 |
0.00% |
| TOTAL REVENUES |
$ 2,602,004 |
$2,616,626 |
$ 2,616,626 |
$2,733,235 |
4.46% |
| A public hearing on the proposed City of New Lisbon Budget will be held on November 16, 2026 at 6:30 P.M. at City Hall, 232 W. Pleasant Street. A detailed budget summary is available for public inspection in the office of the City Clerk from 8:00 A.M. to 4:30 P.M. Monday through Friday. |
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| Dated this 29th day of October, 2026 |
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| Cindy Suzda |
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| Clerk/Treasurer |
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