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
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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
|
|
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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
|
|
|
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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) |