COUNTY NAME:NOTICE OF PUBLIC HEARING -- BUDGET ESTIMATECO NO:
WebsterFiscal Year July 1, 2019 - June 30, 202094
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:
March 12, 201910:00 a.m.701 Central Ave., Fort Dodge, IA 50501
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.webstercountyia.org(515)573-7175
Iowa Department of Management BudgetRe-EstActualAVG
Form 630 (Publish) 2019/20202018/20192017/2018Annual
REVENUES & OTHER FINANCING SOURCES % CHG
 Taxes Levied on Property*113,952,78613,038,00812,765,2604.55
 Less: Uncollected Delinquent Taxes - Levy Year22,713   
 Less: Credits to Taxpayers3801,143830,925  
 Net Current Property Taxes413,148,93012,207,08312,765,260 
 Delinquent Property Tax Revenue50-2,63944 
 Penalties, Interest & Costs on Taxes69,248106,279110,590 
 Other County Taxes/TIF Tax Revenues74,137,2083,929,2282,610,93125.88
 Intergovernmental813,166,90812,639,53512,218,818 
 Licenses & Permits979,50074,50077,036 
 Charges for Service101,107,2501,069,5451,120,184 
 Use of Money & Property11382,424313,860403,030 
 Miscellaneous12348,741479,535469,256 
   Subtotal Revenues1332,380,20930,816,92629,775,149 
Other Financing Sources:     
 General Long-Term Debt Proceeds140   
 Operating Transfers In155,893,5226,458,5555,957,195 
 Proceeds of Fixed Asset Sales160 645,876 
     Total Revenues & Other Sources1738,273,73137,275,48136,378,220 
EXPENDITURES & OTHER FINANCING USES     
Operating:     
 Public Safety and Legal Services185,854,5285,689,4625,152,2496.6
 Physical Health and Social Services194,604,4764,499,4514,430,8201.94
 Mental Health, ID & DD201,885,3332,166,1312,204,611-7.52
 County Environment and Education212,163,3302,173,4721,766,18710.67
 Roads & Transportation229,232,3009,000,0008,107,7366.71
 Government Services to Residents231,107,8771,073,187975,4356.57
 Administration243,078,2423,202,8613,008,4031.15
 Nonprogram Current2570,000370,000105,428-18.52
Debt Service261,783,5551,897,3281,836,840-1.46
Capital Projects273,385,0004,975,0006,012,000-24.96
    Subtotal Expenditures2833,164,64135,046,89233,599,709 
Other Financing Uses:     
 Operating Transfers Out295,893,5226,458,5555,957,195 
 Refunded Debt/Payments to Escrow300   
      Total Expenditures & Other Uses3139,058,16341,505,44739,556,904 
Excess of Revenues & Other Sources     
over (under) Expenditures & Other Uses32-784,432-4,229,966-3,178,684 
Beginning Fund Balance - July 1,3317,606,33621,836,30225,014,986 
Increase (Decrease) in Reserves (GAAP Budgeting)340   
   Fund Balance - Nonspendable350 1,682,090 
   Fund Balance - Restricted360 15,653,232 
   Fund Balance - Committed370   
   Fund Balance - Assigned380 1,087,324 
   Fund Balance - Unassigned3916,821,90417,606,3363,413,656 
Total Ending Fund Balance - June 30,4016,821,90417,606,33621,836,302 
Proposed property taxation by type: Proposed tax rates per $1,000 taxable valuation: 
Countywide Levies*:10,382,681 Urban Areas:5.84177 
Rural Only Levies*:3,570,105 Rural Areas:9.50412 
Special District Levies*:0 Any special district tax rates not included. 
TIF Tax Revenues:1,370,550  
Utility Replacmnt. Excise Tax:920,940  Date:  
Explanation of any significant items in the budget:
 
 

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