Details for 6671-1.pdf

NOTICE OF PUBLIC HEARING FOR MONROE COUNTY
Notice is hereby given that on Wednesday, November 7, 2018, at 6:00 p.m. at the County Justice Center, Monroe
County Board Assembly Rm, 1st Floor Room #1200, 112 S. Court Street, Sparta, WI a Public Hearing on the
PROPOSED 2019 BUDGET of Monroe County will be held. The proposed budget is available for inspection on the
Monroe County website www.co.monroe.wi.us and at the Administrator’s Department Office from 8:00 a.m. to 4:30 p.m.
Monday through Friday.
The following is a summary of the proposed 2019 budget.
Jim Bialecki, County Administrator
General Fund
REVENUES
Taxes:
General Property Taxes
Other Taxes
Intergovernmental Revenues
Licenses and Permits
Fines, Forfeitures, & Penalties
Public Charges for Services
Intergovernmental Charges
Miscellaneous Revenues
Other Financing Sources
TOTAL REVENUES
Cash Balance Applied

2017
ACTUAL

2018
REVISED
BUDGET

$7,264,572
$7,230,776
3,837,257
3,704,180
3,833,917
3,780,978
229,827
204,340
271,280
231,615
1,251,444
1,122,595
698,591
681,690
326,940
765,797
61,888
53,600
$17,775,716 $17,775,571

2019
PROPOSED
BUDGET

2018
6 MONTHS

$7,784,707
1,337,115
455,162
115,912
135,499
647,735
294,654
768,092
72,239
$11,611,115

$6,990,552
4,115,400
3,982,237
212,672
249,615
1,216,932
721,713
689,778
287,798
$18,466,697

131,855

2,692,649

-

184,224

$17,907,571

$20,468,220

$11,611,115

$18,650,921

$5,783,289

$6,968,613

$3,165,510

$7,143,584

7,560,367

8,004,487

3,605,377

8,154,482

Public Works (Sanitation)

133,184

176,137

55,184

175,357

Health and Human Services

252,227

335,000

130,812

316,352

Culture, Recreation, & Education

991,985

1,197,779

651,597

1,179,018

Conservation and Development

928,974

869,991

309,400

1,139,131
542,997

% Change

TOTAL REVENUES AND
CASH BALANCE APPLIED

-8.88%

EXPENDITURES
General Government
Public Safety

Captital Outlay

948,524

1,553,984

381,550

2,880,097

1,362,229

-

TOTAL EXPENDITURES

$19,478,647

$20,468,220

$8,299,430

All Governmental and
Proprietary Funds Combined

2017
ACTUAL

2018
REVISED
BUDGET

2018
6 MONTHS

$17,907,571

$20,468,220

$11,611,115

$18,650,921

13,064,905

13,004,401

6,590,239

13,179,947

301,263

3,672,487

1,881,206

2,340,408

Capital Projects Fund

2,799,185

50,651

-

-

Internal Service Fund

1,972,824

2,747,083

1,523,260

2,035,392

Other Financing Uses

$18,650,921
2019
PROPOSED
BUDGET

-8.88%

% Change

REVENUES
General Fund
Special Revenue Fund
Debt Service Fund

Enterprise Fund

19,047,381

22,514,005

9,979,208

20,882,480

$55,093,129

$62,456,847

$31,585,028

$57,089,148

$19,478,647

$20,468,220

$8,299,430

$18,650,921

12,665,243

13,005,801

5,114,506

13,181,347

Debt Service Fund

3,413,547

3,672,487

2,084,516

2,340,408

Capital Projects Fund

6,186,143

50,651

85,433

-

Internal Service Fund

1,681,481

2,747,083

766,631

2,035,392

TOTAL REVENUES

-8.59%

EXPENDITURES
General Fund
Special Revenue Fund

Enterprise Fund
TOTAL EXPENDITURES

16,780,399

22,506,505

7,259,786

20,874,980

$60,205,460

$62,450,747

$23,610,302

$57,083,048

Levy and Mill Rate

All Governmental and
Proprietary Funds
Combined

Proposed 2018 Levy

$18,615,687

Actual 2017 Levy

$19,149,494

Proposed 2018 Mill Rate

$5.723

Actual 2017 Mill Rate

$6.085

-8.60%
Property Tax
Contribution

-2.79%
General Fund

$6,965,452

-5.95% Special Revenue Fund

3,997,470

Debt Service Fund

949,671

Capital Projects Fund

-

Internal Service Fund

1,367,535

Enterprise Fund
TOTAL

5,335,559
$18,615,687

Total Future Debt Service
Principal

Interest

Total

2019

1,865,000

473,983

2,338,983

2020

1,900,000

436,333

2,336,333

2021

1,935,000

397,983

2,332,983

2022

2,150,000

357,008

2,507,008

12,505,000

976,914

13,481,914

$20,355,000

$2,642,221

$22,997,221

2023-2028
TOTAL DEBT

10/15 6671-1 WNAXLP

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