Details for CHIPPEWA COUNTY CLERK - Ad from 2019-10-05

NOTICE OF BUDGET HEARING FOR CHIPPEWA COUNTY
Pursuant to Sec. 65.90 of the Wisconsin State Statutes, notice is hereby given that a public hearing on the
proposed 2020 Budget for Chippewa County will be held at the Courthouse in the Chambers of the County Board
of Supervisors, Room 302, City of Chippewa Falls, at 6:00 p.m. on Thursday, November 7, 2019. Detailed budgets
may be viewed at the Office of the County Administrator during regular office hours.
County Administrator Proposed
2020 Budget Summary - Chippewa County
2019
Budget
100 General Fund
Revenue
Taxes
Intergov Grants & Aids
Licenses & Permits
Fines & Forfeitures
Public Charges for Services
Intergov Charges for Services
Misc. Revenues
Other Financing Sources
Total Revenue
Expense
General Government
Public Safety
Transportation
Health & Human Services
Culture, Recreation & Education
Conservation & Development
Capital Outlay
Other Financing Uses
Total Expense
Excess (Deficiency of Revenues over
Expenditures)
Local Property Taxes
Net Surplus (Deficit)
Fund Balance -Beginning of Year
Estimated Fund Balance - End of Year

2019
Estimated Actual

2020
Proposed

$600,924
5,546,207
711,447
177,000
3,489,052
791,962
689,084
8,373,687
$20,379,363

$607,902
5,473,102
661,643
184,000
3,279,880
859,457
813,893
8,205,977
$20,085,853

$543,851
5,820,869
714,607
181,000
3,202,953
828,613
881,849
4,657,215
$16,830,957

$11,654,347
12,550,769
422,911
2,158,333
1,761,931
3,502,789
36,206
180,000
$32,267,286
-11,887,923

$11,639,623
12,626,630
415,523
2,081,232
1,716,405
3,212,251
25,539
180,000
$31,897,204
-11,811,351

$11,138,414
10,270,556
473,859
1,846,486
1,714,975
3,707,100
32,000
260,000
$29,443,390
-12,612,433

$11,887,923
0
22,805,405
$22,805,405

$11,887,923
76,572
22,805,405
$22,881,977

$12,612,433
0
22,881,977
$22,881,977

Change
Increase
(Decrease)

-17.41%

-8.75%

6.09%

10/05 39764-1 WNAXLP

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