Iowa Department of Management: Local Government Budget Publication

Home | State Government | Local Government | Planning & Performance | Office of Lean Enterprise | Budget Submission

COUNTY NAME:	NOTICE OF PUBLIC HEARING -- BUDGET ESTIMATE					CO NO:
Audubon	Fiscal Year July 1, 2009 - June 30, 2010					5
The County Board of Supervisors will conduct a public hearing on the proposed Fiscal Year 2009/2010 County budget as follows:
Meeting Date:	Meeting Time:	Meeting Location:
3/16/2009	10:00 a.m.	Supervisors Room; Courthouse; 318 Leroy St; Audubon IA
At the public hearing any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. This notice represents
a summary of the supporting detail of revenues and expenditures on file with the County Auditor. A copy of the supporting detail will be furnished upon
request.
Average annual percentage changes between FY2007/2008 Actual and FY2009/2010 Budget amounts for Taxes Levied on Property, Other County Taxes/
TIF Tax Revenues, and for each of the ten Expenditure Classes must be published. Expenditure classes proposing FY2009/2010 Budget amounts,
but having no FY2007/2008 Actual amounts, are designated "NEW".
County Web Site (if available):				County Telephone Number:
auduboncounty.com				712-563-2584
Iowa Department of Management			Budget	Re-estimated	Actual	Average
Form 630 (Publish) (01/24/2009)			2009/2010	2008/2009	2007/2008	Annual
REVENUES & OTHER FINANCING SOURCES						% Change
Taxes Levied on Property*		1	3,307,856	3,207,766	3,401,299	-1.38
Less: Uncollected Delinquent Taxes - Levy Year		2	0
Less: Credits to Taxpayers		3	196,500	196,500	218,561
Net Current Property Taxes		4	3,111,356	3,011,266	3,182,738
Delinquent Property Tax Revenue		5	0		816
Penalties, Interest & Costs on Taxes		6	0		20,269
Other County Taxes/TIF Tax Revenues		7	356,822	365,560	398,438	-5.37
Intergovernmental		8	3,562,152	3,284,700	3,476,425
Licenses & Permits		9	1,500	1,000	7,073
Charges for Service		10	195,643	201,835	233,498
Use of Money & Property		11	54,535	97,345	177,726
Miscellaneous		12	43,615	52,870	131,809
Subtotal Revenues		13	7,325,623	7,014,576	7,628,792
Other Financing Sources:
General Long-Term Debt Proceeds		14	0	90,000	502,986
Operating Transfers In		15	634,428	635,878	742,171
Proceeds of Fixed Asset Sales		16	0	150,000
Total Revenues & Other Sources		17	7,960,051	7,890,454	8,873,949
EXPENDITURES & OTHER FINANCING USES
Operating:
Public Safety and Legal Services		18	1,077,868	1,029,110	896,445	9.65
Physical Health and Social Services		19	634,281	618,098	543,365	8.04
Mental Health, MR & DD		20	999,370	1,144,542	1,071,363	-3.42
County Environment and Education		21	1,102,670	431,047	908,912	10.14
Roads & Transportation		22	2,989,465	3,042,456	3,379,635	-5.95
Government Services to Residents		23	321,521	308,131	266,872	9.76
Administration		24	729,513	654,989	614,604	8.95
Nonprogram Current		25	100	100	263	-38.34
Debt Service		26	136,313	112,213	411,481	-42.44
Capital Projects		27	33,999	533,265	333,135	-68.05
Subtotal Expenditures		28	8,025,100	7,873,951	8,426,075
Other Financing Uses:
Operating Transfers Out		29	634,428	635,878	742,171
Refunded Debt/Payments to Escrow		30	0
Total Expenditures & Other Uses		31	8,659,528	8,509,829	9,168,246
Excess of Revenues & Other Sources
over (under) Expenditures & Other Uses		32	-699,477	-619,375	-294,297
Beginning Fund Balance - July 1,		33	2,743,457	3,362,832	3,657,129
Increase (Decrease) in Reserves (GAAP Budgeting)		34	0
Fund Balance - Reserved		35	0
Fund Balance - Unreserved/Designated		36	240,000	180,000	170,000
Fund Balance - Unreserved/Undesignated		37	1,803,980	2,563,457	3,192,832
Total Ending Fund Balance - June 30,		38	2,043,980	2,743,457	3,362,832
Proposed property taxation by type:			Proposed tax rates per $1,000 taxable valuation:
Countywide Levies*:	2,252,354		Urban Areas:		8.44381
Rural Only Levies*:	1,055,502		Rural Areas:		13.33405
Special District Levies*:	0		Additional for Special District:		0
TIF Tax Revenues:	0
Utility Replacmnt. Excise Tax:	136,822			Date:	02/26/2009
Explanation of any significant items in the budget:

Levy Calculator