2026 Operating and Capital Budgets
The annual operating and capital budgets are reviewed by the Village of Campbellsport Finance Committee, published in The Campbellsport News, heard at a public hearing, and approved by the Village Board every year.
Village of Campbellsport Annual Budget
The Village of Campbellsport's annual budget consists of the following sections:
- General Fund (Funded through local municipal taxes)
- Village Hall (General Government - Administration)
- Campbellsport Police Department
- Department of Public Works (Neighborhood Services: Streets, Parks, Garbage)
- Transfers to Other Departments (Library, Fire Department, and the Campbellsport Athletic Association)
- Library Fund (Funded partially through local municipal taxes)
- Capital Projects Fund (Funded through local municipal taxes, applicable grants and special assessments)
- Improvements to our streets (non-utility-based improvements), parks and facilities (non-utility-based improvements)
- Debt Service Fund (Funded through local municipal taxes)
- Fire and Ambulance Fund (Funded through local municipal taxes and revenues generated from contracts and calls for service)
- Fire and ambulance services are contracted to the Towns of Auburn, Ashford and Osceola. Ambulance services are contracted to the Village and Town of Eden.
- Tax Increment District #1 Fund (Funded through TID #1 specific taxes)
- More info of TIDs HERE!
- Tax Increment District #2 Fund (Funded through TID #2 specific taxes)
- More info of TIDs HERE!
- Water Department Fund (Funded through water rates)
- Sewer Department Fund (Funded through sewer rates)
ANNUAL INDEPENDENT FINANCIAL AUDITS
The Village of Campbellsport has its financials audited annually by an independent auditor and presented publicly to the Village Board around June.
The village's current auditor has been Clifton Larson Allen (CLA) since January 2021. Click here to locate the previous year's finalized audit documents.