Iowa State Department of Management

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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:
 

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