Search
..:: County Board » Standing Committees » Administrative & Finance » County Financials::..  Login
 2014 Proposed Budget Minimize
To view additional information please contact the Administrative Coordinator/Director or Finance, at 403 Adams St Room A140, Friendship, Wisconsin, 53934, Phone 608-339-4579
 TitleCategorySize (Kb)
Budget PublicationPDF26.21
2014 Proposed Budget LevyPDF25.16
2014 Proposed Budget BookZIP34,673.66
  
 2013 Budget Minimize
To view additional information please contact the Administrative Coordinator/Director or Finance, at 403 Adams St Room A140, Friendship, Wisconsin, 53934, Phone 608-339-4579
 TitleCategorySize (Kb)
Audit Managment LetterPDF1,319.16
Final Budget PublicationPDF25.23
2013 Proposed Budget BookZIP9,813.11
2013 Proposed Budget LevyPDF149.64
  
 Proposed 2012 Budget Minimize
 TitleCategorySize (Kb)
2012 Budget BookPDF40,203.55
2012 Budget BookZIP28,322.21
  
 2011 Budget Minimize
 TitleCategorySize (Kb) 
2011 Budget BookPDF23,402.47Download
  
 2010 Adams County Proposed Budget Notice of Public Hearing Minimize
 
NOTICE IS HEREBY GIVEN, in accordance with the provisions of § 65.90 of the Wisconsin Statutes, that a Public Hearing on the Proposed Budget for Adams County for the year 2010, will be held at the County Board Room in the Adams County Courthouse on Tuesday, November 17, 2009 at 9:30 a.m. All interested citizens will have the opportunity to give written and/or oral comment. Notice is hereby given that a complete and itemized copy of this budget is on file and open for public inspection in the Office of the County Clerk, Administrative Coordinator/Director of Finance and the Adams County Community Center.
Dated this 23rd day of October, 2009
EXPENDITURES
2009
ADOPTED
BUDGET
2010
PROPOSED
BUDGET
PERCENT
CHANGE
GENERAL GOVERNMENT
 
4,758,190
4,818,384
1.27%
PUBLIC SAFETY
 
5,806,825
5,759,761
-0.81%
PUBLIC WORKS
 
9,231,552
9,193,127
-0.42%
HEALTH & HUMAN SERVICES
 
9,333,775
9,477,723
1.54%
CULTURE, RECREATION & EDUCATION
 
1,848,107
1,845,264
-0.15%
CONSERVATION & DEVELOPMENT
 
1,686,364
2,083,980
23.58%
CAPITAL OUTLAYS
 
1,789,157
345,115
-80.71%
DEBT SERVICE
 
2,238,935
2,369,288
5.82%
OTHER FINANCING USES
 
771,374
752,376
-2.46%
TOTAL EXPENDITURES
 
37,464,279
36,645,018
-2.19%
 
REVENUES
 
 
 
TAXES (LEVY)
 
16,741,638
17,154,920
2.47%
TAXES (OTHER)
 
1,422,464
1,430,954
0.60%
INTERGOVERNMENTAL REVENUES
 
8,085,756
7,718,660
-4.54%
LICENSES AND PERMITS
 
250,753
200,000
-20.24%
FINES, FORFEITURES AND PENALTIES
 
160,209
160,000
-0.13%
PUBLIC CHARGES FOR SERVICES
 
4,579,073
5,663,319
23.68%
INTERGOVERNMENTAL CHARGES
 
2,019,221
2,099,897
4.00%
MISCELLANEOUS REVENUE
 
1,713,112
499,600
-70.84%
OTHER FINANCING SOURCES
 
632,524
592,470
-6.33%
FUND BALANCE APPLIED
 
1,859,529
1,125,198
-39.49%
TOTAL REVENUES
 
37,464,279
36,645,018
-2.19%
 
 
GOVERNMENTAL & PROPRIETARY FUND - 2010 PROPOSED BUDGET

GENERAL       SPECIAL     DEBT       ENTERPRISE
FUND          REVENUES SERVICE         FUND *         TOTAL

BUDGETED EXPENSES
15,724,844
9,049,162
2,929,288
8,941,724
36,645,018
BUDGETED REVENUES
4,736,638
7,172,903
1,215,192
5,240,167
18,364,900
LEVY
9,923,008
1,876,259
1,654,096
3,701,557
17,154,920
FUND BALANCES APPLIED
1,065,198
0
60,000
0
1,125,198
 
 
ESTIMATED FUND BALANCES
 
 
 
 
1/1/2009
12/31/2009
 
GOVERNMENTAL FUNDS
 
 
 
 
 
RESTRICTED
 
 
28,714,648
29,464,649
 
UNRESTRICTED
 
 
8,749,938
6,046,938
 
PROPRIETARY FUNDS
 
 
 
 
 
RESTRICTED/UNRESTRICTED
 
 
7,564,576
10,167,576
 
 
 
TAX LEVY
 
TAX RATE
CHANGE
EQUALIZED VALUE
INCREASE/
(DECREASE)
2006
13,531,737
2005
6.618409
-0.021214
2005
2,044,560,500
102,709,800
2007
14,322,848
2006
6.041284
-0.577125
2006
2,370,828,600
326,268,100
2008
15,514,539
2007
5.700061
-0.341223
2007
2,721,819,700
350,991,100
2009
16,741,638
2008
5.961482
0.261421
2008
2,808,301,400
86,481,700
2010
17,154,920
2009
6.112194
0.150712
2009
2,806,671,300
(1,630,100)
 
NEW ACTIVITIES OR FUNCTIONS INCLUDED IN THE BUDGET: In accordance with the County's re-organization of the existing Corporation Counsel/Personnel Department there is included in the 2010 budget a separate Personnel Department.
DISCONTINUED ACTIVITIES OR FUNCTIONS FROM BUDGET: Hours of service may be adjusted to meet budget constraints.
* Solid Waste accounting was converted to an Enterprise fund in the 2010 budget (previously accounted for as a special revenue fund).
RESPECTFULLY SUBMITTED BY:
FINANCE COMMITTEE: John West, Chair; Joyce Kirsenlohr; Karl Klingforth; Al Sebastiani; Bev Ward Barbara A. Petkovsek, Administrative Coordinator/Director of Finance

CLICK HERE to download the Complete 2010 Budget (5.88Mb PDF)
    
 2009 Adams County Budget Minimize
 TitleDescriptionSize (Kb) 
2009 Proposed BudgetThe Proposed Adams County 2009 Budget for publication.UnknownDownload
2009 Preliminary PresentationPreliminary presentation of the 2009 County budget as presented on October 22, 2008 to the County Board by Barb Petkovsek, Administrative Coordinator/Director of Finance.UnknownDownload
    
yyyyy

Contact the Webmaster   Terms Of Use  Privacy Statement
 
©2007-2012 Adams County