| TOWN OF HIGHLAND |
| NOTICE OF PUBLIC BUDGET HEARING |
| Notice is hereby given that on Tuesday, November 17, 2026 at 6:00 p.m. at the Highland Town Hall, (9360 S County Road S) a public hearing on the 2027 proposed town budget will be held. The proposed budget in detail is available from the town clerk upon request. State Statute 65.90(3) |
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Budget |
Budget |
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2026-2027 |
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2026 |
2027 |
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% Change |
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| REVENUES |
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Tax Revenue |
$228,725.00 |
$231,844.00 |
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101.36% |
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Intergovernmental Revenue |
$433,509.00 |
$422,280.00 |
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97.41% |
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Licenses & Permits |
$ 375.00 |
$ 400.00 |
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106.67% |
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Public Charges for Services |
$ – |
$ – |
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Intergovernmental Charges |
$ 12,000.00 |
$ 12,000.00 |
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100.00% |
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Misc. Revenue |
$ 2,500.00 |
$ 2,500.00 |
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100.00% |
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| Total Revenues |
$677,109.00 |
$669,024.00 |
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98.81% |
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| EXPENSES |
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General Government |
$115,900.00 |
$133,735.00 |
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115.39% |
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Public Safety |
$ 36,520.00 |
$ 39,800.00 |
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108.98% |
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Public Works |
$383,717.00 |
$456,130.00 |
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118.87% |
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Health & Human Services |
$ 750.00 |
$ 1,000.00 |
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133.33% |
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Plan Commission |
$ 500.00 |
$ 300.00 |
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60.00% |
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Capital Outlay |
$ 75,885.00 |
$ – |
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0.00% |
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Debt Service |
$ 18,925.00 |
$ 38,059.00 |
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201.10% |
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Other Financing Uses |
$ – |
$ – |
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| Total Expenses |
$ 632,197 |
$669,024.00 |
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105.83% |
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| Town Levy |
$188,725.00 |
$191,844.00 |
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101.65% |
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| All Government & Proprietary Funds |
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Fund Balance January 1, 2026 |
Projected Total Revenues |
Projected Total Expenditures |
Projected Fund Balance December 31, 2026 |
Property Tax Contribution |
| General Fund |
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$ 196,300 |
$ 668,138 |
$ 781,438 |
$ 83,000 |
$ 188,725 |
