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, 2016 - June 30, 2017					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:
02-23-2016	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 "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)			2016/2017	2015/2016	2014/2015	Annual
REVENUES & OTHER FINANCING SOURCES						% CHG
Taxes Levied on Property*		1	12,448,126	12,656,600	12,230,084	0.89
Less: Uncollected Delinquent Taxes - Levy Year		2	0	0	2,267
Less: Credits to Taxpayers		3	834,093	670,799	706,945
Net Current Property Taxes		4	11,614,033	11,985,801	11,520,872
Delinquent Property Tax Revenue		5	0		119,417
Penalties, Interest & Costs on Taxes		6	80,000	80,000	104,183
Other County Taxes/TIF Tax Revenues		7	2,012,526	1,934,996	1,829,780	4.87
Intergovernmental		8	7,564,130	7,871,082	6,942,818
Licenses & Permits		9	42,208	41,366	50,291
Charges for Service		10	728,025	790,575	727,915
Use of Money & Property		11	198,176	220,614	205,189
Miscellaneous		12	678,815	837,963	425,734
Subtotal Revenues		13	22,917,913	23,762,397	21,926,199
Other Financing Sources:
General Long-Term Debt Proceeds		14	0	0	0
Operating Transfers In		15	2,532,000	2,734,000	2,533,545
Proceeds of Fixed Asset Sales		16	10,000	47,500	0
Total Revenues & Other Sources		17	25,459,913	26,543,897	24,459,744
EXPENDITURES & OTHER FINANCING USES
Operating:
Public Safety and Legal Services		18	8,031,878	8,031,312	7,281,621	5.03
Physical Health and Social Services		19	820,948	942,564	593,260	17.63
Mental Health, ID & DD		20	953,400	1,497,341	4,905,991	-55.92
County Environment and Education		21	1,186,051	1,199,696	980,241	10
Roads & Transportation		22	6,593,400	6,715,850	6,199,925	3.12
Government Services to Residents		23	1,152,177	1,055,400	813,847	18.98
Administration		24	2,979,105	3,165,161	2,627,516	6.48
Nonprogram Current		25	0	0	0
Debt Service		26	750,000	751,500	748,865	0.08
Capital Projects		27	1,412,827	1,259,622	930,395	23.23
Subtotal Expenditures		28	23,879,786	24,618,446	25,081,661
Other Financing Uses:
Operating Transfers Out		29	2,532,000	2,734,000	2,533,545
Refunded Debt/Payments to Escrow		30	0		0
Total Expenditures & Other Uses		31	26,411,786	27,352,446	27,615,206
Excess of Revenues & Other Sources
over (under) Expenditures & Other Uses		32	-951,873	-808,549	-3,155,462
Beginning Fund Balance - July 1,		33	9,256,857	10,065,406	13,220,868
Increase (Decrease) in Reserves (GAAP Budgeting)		34	0		0
Fund Balance - Nonspendable		35	0		0
Fund Balance - Restricted		36	5,434,936	6,198,923	7,028,856
Fund Balance - Committed		37	40,000	40,000	40,000
Fund Balance - Assigned		38	200,119	594,207	673,911
Fund Balance - Unassigned		39	2,629,929	2,423,727	2,322,639
Total Ending Fund Balance - June 30,		40	8,304,984	9,256,857	10,065,406
Proposed property taxation by type:			Proposed tax rates per $1,000 taxable valuation:
Countywide Levies*:	10,379,209		Urban Areas:		6.94499
Rural Only Levies*:	2,068,917		Rural Areas:		10.05723
Special District Levies*:	0		Any special district tax rates not included.
TIF Tax Revenues:	51,335
Utility Replacmnt. Excise Tax:	751,191			Date:	02-02-2016
Explanation of any significant items in the budget:
The county-wide levy rate has been reduced by $.50 per $1,000 of taxable valuation; an effect of the decision by the 28E Governing Board of Central Iowa Community Services to equalize per capita spending levels among the regional counties and an expectation of flat employee benefit premiums. Notable average annual percentage changes from actual fiscal year 2015 to budgeted 2016 include: Line 19--additional grant flow through funding and lower FY15 spending for youth guidance and chemical dependency; Line 23--increased expenses for the 2016 general election and increased staffing in the auditor and recorder's office; and Line 27--development of Marshall County Conservation Board projects.

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