Government : NOTICE OF PUBLIC HEARING Board of Supervisors of Supervisors 4/1/25

NOTICE OF PUBLIC HEARING - AMENDMENT OF CURRENT BUDGET

Board of Supervisors of BENTON COUNTY

Fiscal Year July 1, 2024 - June 30, 2025

The Board of Supervisors of BENTON COUNTY will conduct a public hearing for the purpose of amending the current budget for fiscal year ending June 30, 2025

Meeting Date/Time: 4/1/2025 09:30 AM

Contact: Hayley Rippel

Phone: (319) 472-2365

Meeting Location:

Benton County Service Center Conference Room

811 D Ave

Vinton, IA 52349

There will be no increase in taxes. Any residents or taxpayers will be heard for or against the proposed amendment at the time and place specified above. A detailed statement of: additional receipts, cash balances on hand at the close of the preceding fiscal year, and proposed disbursements, both past and anticipated, will be available at the hearing. Budget amendments are subject to protest. If protest petition requirements are met, the State Appeal Board will hold a local hearing. For more information, consult https://dom.iowa.gov/local-gov-appeals.

REVENUES & OTHER FINANCING SOURCES/

Total Budget as Certified or Last Amended/

Current Amendment

Total Budget After Current Amendment

1 Taxes Levied on Property-16,906,062 - 0 - 6,906,062

2 Less: Uncollected Delinquent Taxes - Levy Year - 0 - 0 - 0

3 Less: Credits to Taxpayers - 0 - 0 - 0

4 Net Current Property Tax - 16,906,062 - 0 - 16,906,062

5 Delinquent Property Tax Revenue - 6,035 - 0 - 6,035

6 Penalties, Interest & Costs on Taxes - 82,806 - 0 - 82,806

7 Other County Taxes/TIF Tax Revenues - 1,640,554 - 0 - 1,640,554

8 Intergovernmental - 12,951,606 - 57,420 - 13,009,026

9 Licenses & Permits - 76,255 - 0 - 76,255

10 Charges for Service - 10 867,175 - 0 - 867,175

11 Use of Money & Property - 407,971 - 0 - 407,971

12 Miscellaneous - 986,061 - 0 - 986,061

13 Subtotal Revenue - 33,924,525 - 57,420 - 33,981,945

Other Financing Sources:

14 General Long-Term Debt Proceeds - 0 - 0 - 0

15 Operating Transfers In - 4,388,532 - 0 - 4,388,532

16 Proceeds of Fixed Asset Sales - 32,000 - 0 - 32,000

17 Total Revenues & Other Sources - 38,345,057 - 57,420 - 38,402,477

EXPENDITURES & OTHER FINANCING USES

Operating:

18 Public Safety and Legal Services - 10,359,442 - 172,100 - 10,531,542

19 Physical Health and Social Services - 2,131,110 - 0 - 2,131,110

20 Mental Health, ID & DD - 0 - 0 - 0

21 County Environment & Education - 3,106,324 - 0 - 3,106,324

22 Roads & Transportation - 11,445,138 - 0 - 11,445,138

23 Government Services to Residents - 1,321,206 - 0 - 1,321,206

24 Administration - 5,852,742 - 57,420 - 5,910,162

25 Nonprogram Current - 310,700 - 600,000 - 910,700

26 Debt Service - 811,950 - 0 - 811,950

27 Capital Projects - 4,965,521 - -600,000 - 4,365,521

28 Subtotal Expenditures - 40,304,133 229,520 40,533,653

Other Financing Uses:

29 Operating Transfers Out - 4,388,532 - 0 - 4,388,532

30 Refunded Debt/Payments to Escrow - 0 - 0 - 0

31 Total Expenditures & Other Uses - 44,692,665 - 229,520 - 44,922,185

32 Excess of Revenues & Other Sources over (under) Expenditures & Other Uses

-6,347,608 -172,100 -6,519,708

33 Beginning Fund Balance - July 1, 2024 - 18,698,155 - 0 - 18,698,155

34 Increase (Decrease) in Reserves (GAAP Budgeting) - 0 - 0 - 0

35 Fund Balance - Nonspendable - 0 - 0 - 0

36 Fund Balance - Restricted - 12,851,690 - 0 - 12,851,690

37 Fund Balance - Committed - 674,000 - 0 - 674,000

38 Fund Balance - Assigned - 0 - 0 - 0

39 Fund Balance - Unassigned - -1,175,143 - -172,100 - -1,347,243

40 Total Ending Fund Balance - June 30, 2025 - 12,350,547 - -172,100 - 12,178,447

Explanation of Changes: Needed additional spending for retention pay for the Mental Health Region employees, that is also reimbursable. Sheriff patrol equipment and cameras, and a correction to capital projects.