Government : Benton County Public Notice: Budget Amendment Hearing

COUNTY NAME: NOTICE OF PUBLIC HEARING CO NO: BENTON AMENDMENT OF CURRENT COUNTY BUDGET 6 The County Board of Supervisors will conduct a public hearing on the proposed amendment to the current County budget as follows: Meeting Date: Meeting Time: Meeting Location: July 6, 2010 10:00 A.M. Boardroom, 2nd floor, Courthouse, Vinton, IA At the public hearing any resident or taxpayer may present objections to, or arguments in favor of, the proposed amendment. An approved budget amendment is required in order to permit increases in any class of expenditures as last certified or last amended. County Telephone No.: 319-472-2365 For Fiscal Year Ending: 6/30/2011 Iowa Department of Management Total Budget Proposed Total Budget Form 653 A-R Sheet 1 of 2 (Publish) (revised 04/11/07) as Certified Current After Current or Last Amendment Amendment REVENUES & OTHER FINANCING SOURCES Amended Taxes Levied on Property 1 8,362,966 8,362,966 Less: Uncollected Delinquent Taxes - Levy Year 2 0 0 Less: Credits to Taxpayers 3 300,425 300,425 Net Current Property Taxes 4 8,062,541 0 8,062,541 Delinquent Property Tax Revenue 5 2,800 2,800 Penalties, Interest & Costs on Taxes 6 52,350 52,350 Other County Taxes/TIF Tax Revenues 7 1,021,034 1,021,034 Intergovernmental 8 12,920,188 12,920,188 Licenses & Permits 9 23,195 23,195 Charges for Service 10 758,005 758,005 Use of Money & Property 11 214,622 214,622 Miscellaneous 12 343,686 343,686 Subtotal Revenues 13 23,398,421 0 23,398,421 Other Financing Sources: General Long-Term Debt Proceeds 14 1,750,000 1,750,000 Operating Transfers In 15 2,728,352 460,000 3,188,352 Proceeds of Fixed Asset Sales 16 45,500 45,500 Total Revenues & Other Sources 17 27,922,273 460,000 28,382,273 EXPENDITURES & OTHER FINANCING USES Operating: Public Safety & Legal Services 18 3,422,547 60,000 3,482,547 Physical Health & Social Services 19 930,247 930,247 Mental Health, MR & DD 20 2,118,376 2,118,376 County Environment & Education 21 1,581,186 73,121 1,654,307 Roads & Transportation 22 6,293,500 6,293,500 Government Services to Residents 23 581,860 10,000 591,860 Administration 24 1,403,897 10,000 1,413,897 Nonprogram Current 25 0 0 Debt Service 26 578,000 (290,000) 288,000 Capital Projects 27 9,945,338 438,662 10,384,000 Subtotal Expenditures 28 26,854,951 301,783 27,156,734 Other Financing Uses: Operating Transfers Out 29 2,728,352 400,000 3,128,352 Refunded Debt/Payments to Escrow 30 0 0 Total Expenditures & Other Uses 31 29,583,303 701,783 30,285,086 Excess of Revenues & Other Sources over (under) Expenditures & Other Uses 32 (1,661,030) (241,783) (1,902,813) Beginning Fund Balance - July 1, 33 6,985,647 6,985,647 Increase (Decrease) in Reserves (GAAP Budgeting) 34 0 0 Fund Balance - Reserved 35 0 0 Fund Balance - Unreserved/Designated 36 1,309,941 1,309,941 Fund Balance - Unreserved/Undesignated 37 4,014,676 (241,783) 3,772,893 Total Ending Fund Balance - June 30, 38 5,324,617 (241,783) 5,082,834 Explanation of changes: amendment primarily provides for the purchase and remodeling of a conservation nature center and the financing of the project. Increases are for patrol vehicles, grant expenses, and miscellaneous expenses.