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, 2015 - June 30, 2016					64
The County Board of Supervisors will conduct a public hearing on the proposed Fiscal Year County budget as follows:
Meeting Date:	Meeting Time:	Meeting Location:
02-24-2015	9:00 a.m.	Meeting Room No. 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 "Actual" and "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 "Budget" amounts,
but having no "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)			2015/2016	2014/2015	2013/2014	Annual
REVENUES & OTHER FINANCING SOURCES						% CHG
Taxes Levied on Property*		1	12,656,600	12,233,482	12,389,909	1.07
Less: Uncollected Delinquent Taxes - Levy Year		2	0		3,197
Less: Credits to Taxpayers		3	670,799	692,902	585,369
Net Current Property Taxes		4	11,985,801	11,540,580	11,801,343
Delinquent Property Tax Revenue		5	0		4,716
Penalties, Interest & Costs on Taxes		6	80,000		115,759
Other County Taxes/TIF Tax Revenues		7	1,809,996	1,961,953	1,886,415	-2.05
Intergovernmental		8	6,847,107	7,220,162	6,455,465
Licenses & Permits		9	41,366	46,727	190,466
Charges for Service		10	790,300	765,847	770,967
Use of Money & Property		11	224,078	231,213	212,630
Miscellaneous		12	780,100	252,915	226,214
Subtotal Revenues		13	22,558,748	22,019,397	21,663,975
Other Financing Sources:
General Long-Term Debt Proceeds		14	0		1,220,048
Operating Transfers In		15	2,585,000	2,621,000	2,009,248
Proceeds of Fixed Asset Sales		16	10,000	12,500	12,533
Total Revenues & Other Sources		17	25,153,748	24,652,897	24,905,804
EXPENDITURES & OTHER FINANCING USES
Operating:
Public Safety and Legal Services		18	8,022,912	7,884,428	7,102,139	6.28
Physical Health and Social Services		19	943,564	1,004,484	762,898	11.21
Mental Health, ID & DD		20	1,437,317	4,907,495	1,146,228	11.98
County Environment and Education		21	930,261	1,150,884	916,279	0.76
Roads & Transportation		22	6,080,200	6,233,150	6,256,857	-1.42
Government Services to Residents		23	1,069,300	959,337	933,942	7
Administration		24	3,271,961	3,077,753	2,658,942	10.93
Nonprogram Current		25	0	0	0
Debt Service		26	751,500	758,700	634,839	8.8
Capital Projects		27	1,769,345	1,344,874	138,273	257.72
Subtotal Expenditures		28	24,276,360	27,321,105	20,550,397
Other Financing Uses:
Operating Transfers Out		29	2,585,000	2,621,000	2,009,248
Refunded Debt/Payments to Escrow		30	0		0
Total Expenditures & Other Uses		31	26,861,360	29,942,105	22,559,645
Excess of Revenues & Other Sources
over (under) Expenditures & Other Uses		32	-1,707,612	-5,289,208	2,346,159
Beginning Fund Balance - July 1,		33	7,931,670	13,220,878	10,874,719
Increase (Decrease) in Reserves (GAAP Budgeting)		34	0		0
Fund Balance - Nonspendable		35	0		0
Fund Balance - Restricted		36	4,467,199	6,254,629	10,559,721
Fund Balance - Committed		37	40,000	40,000	40,000
Fund Balance - Assigned		38	0		710,412
Fund Balance - Unassigned		39	1,716,859	1,637,041	1,910,745
Total Ending Fund Balance - June 30,		40	6,224,058	7,931,670	13,220,878
Proposed property taxation by type:			Proposed tax rates per $1,000 taxable valuation:
Countywide Levies*:	10,674,988		Urban Areas:		7.44499
Rural Only Levies*:	1,981,612		Rural Areas:		10.55723
Special District Levies*:	0		Any special district tax rates not included.
TIF Tax Revenues:	60,935
Utility Replacmnt. Excise Tax:	609,061			Date:	02-05-2015
Explanation of any significant items in the budget:
The proposed urban levy rate remains at last year's overall rate. The rural rate is proposed to increase $.20 per $1,000 of taxable valuation. Notable average annual percentage changes from actual fiscal year 2014 to budgeted 2016 include: 1) a large increase in capital projects to complete projects at the courthouse and Sheriff's Office administration building and for possible capital expenditures in conservation; 2) an increase in mental health, ID & DD as the county's involvement with Central Iowa community Services is developed; 3) an increase in physical health and social services due to offsetting grant revenues and expenditures; and 4) an increase in administration due to expected expenses at the Klauenberg property, offsetting grant revenues and expenditures and Information Technology needs.

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