Pierce County Proposed Budget 2009

SUMMARY OF 2009 PROPOSED BUDGET

FOR PIERCE COUNTY

Notice is hereby given that on November 12, 2008 at 9:00 A.M. at the Pierce County Courthouse in Ellsworth, Wisconsin, the County Board will hold a public hearing on the proposed budget for the year 2009. The following is a summary of the proposed budget for the governmental fund types of the County. A detailed account of the proposed budget may be inspected at the County Administration offices.

2008 2009 %

ADOPTED PROPOSED CHANGE

BUDGET BUDGET

EXPENDITURES and OTHER USES

General Government $4,067,075 $ 5,247,364

Public Safety $5,453,988 $ 5,974,872

Interfund Payment to Highway (County

Taxes and State Aids) $4,526,622 $4,428,376

Sanitation 927,816 991,580

Health and Human Services $1,174,207 $1,306,636

Culture, Recreation and Education $1,276,649 $1,224,255

Conservation and Development $1,251,499 $1,285,973

Contingencies-Current Year Levy $877,516 $650,000

Additions to Fund Balance $0 $0

TOTAL EXPENDITURES and OTHER USES $19,555,372 $21,109,056 7.95%

REVENUE and OTHER SOURCES

Property Taxes $10,857,347 $12,176,628 12.15%

Other Taxes $394,120 $372,120

Intergovernmental $3,738,037 $3,909,311

Licenses and Permits $208,075 $185,873

Fines, Forfeits & Penalties $106,000 $105,500

Public Charges for Services $1,406,251 $1,334,688

Intergovernmental Charges $70,875 $77,765

Miscellaneous $861,590 $970,067

Other Financing Sources:

County Sales Tax Applied $1,525,000 $1,535,000

Other Interfund Transfers $226,641 $399,040

Use of Available Fund Balance $161,436 $43,064

TOTAL REVENUE and OTHER SOURCES $19,555,372 $21,109,056 7.95%

FUND BALANCE DECEMBER 31

Reserved/Designated $5,182,752 $5,330,239

Undesignated/Working Capital $7,291,888 $9,556,279

Total Fund Balance 12/31 $12,474,640 $14,886,518

ALL Estimated Total Total Estimated

GOVERNMENTAL Fund Balance Revenues/ Expenditures/ Fund Balance Property

FUNDS COMBINED 1/1/2009 Other Sources Other Uses 12/31/2009 Tax Levy

General Fund $14,929,582 $21,065,992 $21,109,056 $14,886,518 $12,176,628

Special Revenue Funds $3,513,324 $9,861,059 $9,933,592 $3,440,791 $2,129,365

Debt Service Funds $452,625 $452,625 $452,625

Capital Projects Funds $2,917,736 $2,500,000 $417,736 $21,360,642 $31,379,676 $33,995,273 $18,745,045 $14,758,618

2008 2009

Adopted Proposed Percentage

County Tax Levy: Budget Budget Change

County Operating Levy $13,372,707 $13,673,825

Debt Service Levy $476,754 $452,625

Special Purpose Levies:

Library $412,600 $432,168

County Aid Bridges $200,000 $200,000

$14,462,061 $14,758,618 2.05%

Subject to Levy Limit $13,372,707 $13,673,825 2.25%

Not Subject to Levy Limit

(Debt Service) $1,089,354 $1,084,793

$14,462,061 $14,758,618 2.05%

Equalized Value

(reduced by TID Increments) $3,171,610,900 $3,213,431,800 1.32%

Mill Rate (Taxes per $1,000 Valuation) $4.56 $4.59 0.66%

published October 22, 2008 43-1C

WNAXLP

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