Iowa Department of Management: Local Government Budget Publication

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COUNTY NAME:	NOTICE OF PUBLIC HEARING -- BUDGET ESTIMATE					CO NO:
Marshall	Fiscal Year July 1, 2010 - June 30, 2011					64
The County Board of Supervisors will conduct a public hearing on the proposed Fiscal Year 2010/2011 County budget as follows:
Meeting Date:	Meeting Time:	Meeting Location:
3/2/2010	9:00 a.m.	Courthouse Meeting Room #2
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 FY2008/2009 Actual and FY2010/2011 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 FY2010/2011 Budget amounts,
but having no FY2008/2009 Actual amounts, are designated "NEW".
County Web Site (if available):				County Telephone Number:
www.co.marshall.ia.us				641-754-6330
Iowa Department of Management			Budget	Re-Est	Actual	AVG
Form 630 (Publish)			2010/2011	2009/2010	2008/2009	Annual
REVENUES & OTHER FINANCING SOURCES						% CHG
Taxes Levied on Property*		1	11,548,449	11,163,935	10,488,388	4.93
Less: Uncollected Delinquent Taxes - Levy Year		2	0		3,789
Less: Credits to Taxpayers		3	474,267	489,496	442,716
Net Current Property Taxes		4	11,074,182	10,674,439	10,041,883
Delinquent Property Tax Revenue		5	1,700	1,000	2,686
Penalties, Interest & Costs on Taxes		6	12,000	12,000	120,929
Other County Taxes/TIF Tax Revenues		7	1,937,904	2,097,001	2,136,358	-4.76
Intergovernmental		8	8,269,411	8,021,846	7,381,717
Licenses & Permits		9	46,775	44,175	40,862
Charges for Service		10	717,572	946,210	766,958
Use of Money & Property		11	374,918	408,633	389,792
Miscellaneous		12	346,610	205,920	213,196
Subtotal Revenues		13	22,781,072	22,411,224	21,094,381
Other Financing Sources:
General Long-Term Debt Proceeds		14	750,000	500,000	0
Operating Transfers In		15	2,045,550	2,047,479	1,642,953
Proceeds of Fixed Asset Sales		16	4,000	4,000	42,126
Total Revenues & Other Sources		17	25,580,622	24,962,703	22,779,460
EXPENDITURES & OTHER FINANCING USES
Operating:
Public Safety and Legal Services		18	6,754,560	6,624,344	5,893,589	7.06
Physical Health and Social Services		19	1,028,668	1,059,559	874,879	8.43
Mental Health, MR & DD		20	4,069,374	4,110,506	4,010,242	0.73
County Environment and Education		21	988,405	974,169	892,835	5.22
Roads & Transportation		22	5,929,300	5,681,200	5,388,871	4.89
Government Services to Residents		23	853,060	861,430	792,922	3.72
Administration		24	2,606,409	2,768,987	2,461,840	2.89
Nonprogram Current		25	0	0	0
Debt Service		26	619,803	584,803	734,732	-8.15
Capital Projects		27	2,350,075	1,310,275	818,541	69.44
Subtotal Expenditures		28	25,199,654	23,975,273	21,868,451
Other Financing Uses:
Operating Transfers Out		29	2,045,550	2,047,479	1,642,953
Refunded Debt/Payments to Escrow		30	0
Total Expenditures & Other Uses		31	27,245,204	26,022,752	23,511,404
Excess of Revenues & Other Sources
over (under) Expenditures & Other Uses		32	-1,664,582	-1,060,049	-731,944
Beginning Fund Balance - July 1,		33	6,589,520	7,649,569	8,381,513
Increase (Decrease) in Reserves (GAAP Budgeting)		34	0
Fund Balance - Reserved		35	0
Fund Balance - Unreserved/Designated		36	0
Fund Balance - Unreserved/Undesignated		37	4,924,938	6,589,520	7,649,569
Total Ending Fund Balance - June 30,		38	4,924,938	6,589,520	7,649,569
Proposed property taxation by type:			Proposed tax rates per $1,000 taxable valuation:
Countywide Levies*:	10,037,571		Urban Areas:		7.73661
Rural Only Levies*:	1,510,878		Rural Areas:		10.58661
Special District Levies*:	0		Any special district tax rates not included.
TIF Tax Revenues:	369,104
Utility Replacmnt. Excise Tax:	567,000			Date:	02/08/2010
Explanation of any significant items in the budget:
Revenues: Assessed valuations for 2011 increased 6.1% since 2009. The countywide levy increased .30/1000 in 2010, but remained stable in 2011. Local Option Sales Tax (LOST) funding for 2011 is projected to be $140,000 less than actual receipts in 2009. Expenditures: Public safety and legal services saw increases in Sheriff's office expenses and County Attorney salaries and benefits. Some of these expenses will be offset by grant revenue. Physical health and social services increased due to flow through funds for Iowa Department of Public Health grants. County environment and education includes increased expenditures from the Harvester and Gateway TIFs, both in revenues to the development companies and expenses for projects funded by the Low to Moderate Income Housing Fund. Debt service is down from the peak year, 2009. The bike trail extension project and county building upgrades are reflected in the large increase in capital projects.

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