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, 2013 - June 30, 2014					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:
02-26-2013	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)			2013/2014	2012/2013	2011/2012	Annual
REVENUES & OTHER FINANCING SOURCES						% CHG
Taxes Levied on Property*		1	12,407,127	11,951,191	11,922,898	2.01
Less: Uncollected Delinquent Taxes - Levy Year		2	0		3,938
Less: Credits to Taxpayers		3	416,274	402,065	416,492
Net Current Property Taxes		4	11,990,853	11,549,126	11,502,468
Delinquent Property Tax Revenue		5	0	3,200	6,179
Penalties, Interest & Costs on Taxes		6	0	102,000	112,469
Other County Taxes/TIF Tax Revenues		7	1,849,113	1,995,657	2,225,360	-8.84
Intergovernmental		8	6,104,928	6,488,903	10,172,771
Licenses & Permits		9	47,100	216,375	443,283
Charges for Service		10	757,092	767,629	775,328
Use of Money & Property		11	246,425	252,275	247,832
Miscellaneous		12	214,557	166,709	235,984
Subtotal Revenues		13	21,210,068	21,541,874	25,721,674
Other Financing Sources:
General Long-Term Debt Proceeds		14	0		0
Operating Transfers In		15	2,456,500	2,331,803	2,936,114
Proceeds of Fixed Asset Sales		16	12,500	22,600	594
Total Revenues & Other Sources		17	23,679,068	23,896,277	28,658,382
EXPENDITURES & OTHER FINANCING USES
Operating:
Public Safety and Legal Services		18	7,559,562	7,319,891	7,054,739	3.52
Physical Health and Social Services		19	991,321	988,591	930,548	3.21
Mental Health, MR & DD		20	1,938,965	2,471,740	4,443,055	-33.94
County Environment and Education		21	959,608	1,365,460	996,987	-1.89
Roads & Transportation		22	6,237,600	6,167,200	6,219,370	0.15
Government Services to Residents		23	871,895	858,645	717,913	10.2
Administration		24	2,916,435	2,666,963	2,441,394	9.3
Nonprogram Current		25	0	0	0
Debt Service		26	627,900	593,550	594,129	2.8
Capital Projects		27	825,898	580,478	1,420,571	-23.75
Subtotal Expenditures		28	22,929,184	23,012,518	24,818,706
Other Financing Uses:
Operating Transfers Out		29	2,456,500	2,331,803	2,936,114
Refunded Debt/Payments to Escrow		30	0
Total Expenditures & Other Uses		31	25,385,684	25,344,321	27,754,820
Excess of Revenues & Other Sources
over (under) Expenditures & Other Uses		32	-1,706,616	-1,448,044	903,562
Beginning Fund Balance - July 1,		33	9,449,920	10,897,964	9,994,402
Increase (Decrease) in Reserves (GAAP Budgeting)		34	0
Fund Balance - Nonspendable		35	0
Fund Balance - Restricted		36	5,745,312	6,942,932	8,255,667
Fund Balance - Committed		37	52,526	53,728	51,235
Fund Balance - Assigned		38	667,378	688,278	709,078
Fund Balance - Unassigned		39	1,278,088	1,764,982	1,881,984
Total Ending Fund Balance - June 30,		40	7,743,304	9,449,920	10,897,964
Proposed property taxation by type:			Proposed tax rates per $1,000 taxable valuation:
Countywide Levies*:	10,764,089		Urban Areas:		7.44499
Rural Only Levies*:	1,643,038		Rural Areas:		10.15723
Special District Levies*:	0		Any special district tax rates not included.
TIF Tax Revenues:	157,675
Utility Replacmnt. Excise Tax:	601,438			Date:	02-07-2013
Explanation of any significant items in the budget:
The countywide taxable valuation increased approximately 4.0% and the rural taxable valuation increased 4.7%. Levy rates remain flat from last year. Notable average annual percentage changes from actual fiscal year 2012 to budgeted 2014 include: an 8.84% reduction in other county taxes and a 33.94% reduction in mental health expenditures due to the State's mental health redesign. Capital projects also saw a reduction with the completion of the Grimes Farm to Hwy 330 trail extension project. The increase in government services to residents expenditures relates to elections, document recording and motor vehicle functions. The adminsitration increase is due to a shift in the budgeting of infrastructure projects from capital projects.

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