| COUNTY NAME: | NOTICE OF PUBLIC HEARING -- BUDGET ESTIMATE | CO NO: | |||||||||
| BENTON | Fiscal Year July 1, 2008 - June 30, 2009 | 6 | |||||||||
| The County Board of Supervisors will conduct a public hearing on the proposed Fiscal Year 2008/2009 County budget as follows: | |||||||||||
| Meeting Date: | Meeting Time: | Meeting Location: | |||||||||
| March 6, 2008 | 9:15 a.m. | Benton County Courthouse, 2nd Floor, Vinton, Iowa | |||||||||
| 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 FY2006/2007 Actual and FY2008/2009 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 FY2008/2009 Budget amounts, | |||||||||||
| but having no FY2006/2007 Actual amounts, are designated "NEW". | |||||||||||
| County Web Site (if available): | County Telephone Number: | County Telephone Number: | |||||||||
| www.cobentoniaus.com | 319-472-2365 | ||||||||||
| Iowa Department of Management | Special | Capital | Debt | Expendable | Budget | Re-estimated | Actual | Average | |||
| Form 630 (Publish) (02/07/2008) | General | Revenue | Projects | Service | Trust | 2008/2009 | 2007/2008 | 2006/2007 | Annual | ||
| REVENUES & OTHER FINANCING SOURCES | (A) | (B) | (C) | (D) | (E) | % Change | |||||
| Taxes Levied on Property* | 1 | 4,150,452 | 2,688,077 | 0 | 6,838,529 | 6,452,629 | 6,167,442 | 5.30% | |||
| Less: Uncollected Delinquent Taxes - Levy Year | 2 | 0 | 0 | 0 | 0 | 5,916 | (3,286) | ||||
| Less: Credits to Taxpayers | 3 | 235,500 | 156,600 | 0 | 392,100 | 389,211 | 381,867 | ||||
| Net Current Property Taxes | 4 | 3,914,952 | 2,531,477 | 0 | 6,446,429 | 6,057,502 | 5,788,861 | ||||
| Delinquent Property Tax Revenue | 5 | 3,000 | 6,400 | 0 | 9,400 | 10,900 | 20,091 | ||||
| Penalties, Interest & Costs on Taxes | 6 | 48,000 | 48,000 | 48,000 | 55,922 | ||||||
| Other County Taxes/TIF Tax Revenues | 7 | 121,318 | 890,375 | 0 | 0 | 0 | 1,011,693 | 489,365 | 447,133 | 50.42% | |
| Intergovernmental | 8 | 981,825 | 5,898,780 | 0 | 0 | 0 | 6,880,605 | 6,525,479 | 5,780,641 | ||
| Licenses & Permits | 9 | 12,800 | 3,000 | 0 | 0 | 0 | 15,800 | 20,050 | 22,836 | ||
| Charges for Service | 10 | 554,120 | 119,300 | 0 | 0 | 0 | 673,420 | 667,007 | 812,772 | ||
| Use of Money & Property | 11 | 207,800 | 52,815 | 0 | 0 | 0 | 260,615 | 256,118 | 363,535 | ||
| Miscellaneous | 12 | 84,200 | 236,600 | 0 | 0 | 0 | 320,800 | 316,242 | 566,950 | ||
| Subtotal Revenues | 13 | 5,928,015 | 9,738,747 | 0 | 0 | 0 | 15,666,762 | 14,390,663 | 13,858,741 | ||
| Other Financing Sources: | |||||||||||
| General Long-Term Debt Proceeds | 14 | 0 | |||||||||