2027 cemetery budget and CIP
Summit villageWisconsin- Detected
- Oct 9, 2026
- 25 days ago
- Sector
- Administration & Finance
- Est. value
- Free account
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From the meeting
The October 2, 2026 memorandum laid out the proposed 2027 cemetery operating budget and 2027-2031 capital improvement plan (CIP). The draft included $298,000 in capital items, led by $260,000 for future columbarium niches, plus $75,803 in general fund operating costs. It also showed a $5,000 split-rail fence line item, a $30,000 cemetery chapel rehabilitation item, and water system repair rolled forward only if the 2026 work was not finished.
This is a planning signal tied to future funded projects, not a completed purchase.
- Meeting date
- October 9, 2026
- Agency
- Summit village
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