HomeMy WebLinkAboutResolution 2012 (22)
Resolution No. 22 (2012)
RESOLUTION ADOPTING 2013 BUDGET AND APPROVING
_ OTHER EXPENDITURES
1 WHEREAS, the County Administrator provided a general overview of the proposed 2013
2 County budget to the Administration Committee on October 15, 2012; and
3
4 WHEREAS, on October 23, 2012, the County Administrator presented a more detailed
5 overview of the proposed 2013 County budget to the Committee of the Whole and the
6 Committee of the Whole approved forwarding the proposed budget to the County Board for
7 action; and
8
9 WHEREAS, the County Board held a public hearing on the 2013 County budget as
10 required by law; and
11
12 WHEREAS, the County Board has completed its review of the 2013 County Budget.
13
14 THEREFORE, be it resolved by the St. Croix County Board of Supervisors that the 2013
15 County Budget, attached hereto, is approved.
16
17 FURTHER, be it resolved that the following amounts shall be levied against all real
18 property located within St. Croix County taxable for such purposes for 2013 as follows:
19
20 State Taxes for:
21 Forestry Mill Tax pursuant to Wis. Stats. §70.58 $ 1,176,965
22
23 County Taxes for:
24 General County operations $ 25,099,207
25 Debt Service Obligations $ 1,476,139
26 Bridge Aid Taxes $ 88,985
27 Library Purpose Taxes $ 1,063,041 $ 27,727,372
28
29
30 TOTAL AMOUNT TO BE LEVIED 28.904.337
31
32 FURTHER, BE IT RESOLVED that the County Administrator shall execute the adopted
33 budget, ensuring that all expenditures of County funds are made in strict compliance with the
34 budget, and review and administer all department and agency requests for adjustments or
35 transfers of budgeted funds with the Finance Department and the Administration Committee as
36 required by law and the County Board Rules and Bylaws.
Sponsored By: Committee of the Whole on October 23, 2012
Page 1
Legal - Fiscal - Administrative Approvals:
Legal Note: None
Fiscal Impact: This resolution sets the 2013 County Tax levy and the 2013 County Budget
Do ,Corp tion a 10117/2012
(2mex
Pa c Tho peon, County Adminis r 110/17/2012
SL Croix County Board of Supervisors Action:
Roll Call - Vote Requirement - Majority of Supervisors Present
RESULT: ADOPTED [17 TO 1]
MOVER: David Peterson, Supervisor
SECONDER: Tim Hood, Supervisor
AYES: Travis Schachtner, Agnes Ring, Tim Hood, Daryl Standafer, Fred Yoerg, Buck Malick, Richard Ottino, Dave
Ostness, Roger Larson, Fred Horne, Ron Kiesler, Andy Brinkman, David Peterson, Joe Hurtgen, Brian Hurtgen,
Duane Russett, William Peavey
NAYS: Chris Kilber
ABSENT: Torn Hawksford
This Resolution was ADOPTED by the St. Croix County Board of Supervisors on November 5, 2012
Cindy Campbell, County Clerk
37
Page 2
SUMMARY OF 2013 PROPOSED BUDGET FOR ST. CROIX COUNTY
Notice is hereby given that on November 5, 2012 at 9:00 A.M. at the St. Croix County Government Center in Hudson, Wisconsin,
the County Board will hold a public hearing on the proposed budget for the year 2013. The following is a summary of
the proposed budget for all fund types of the County. A detailed account of the proposed budget may be
inspected at the County Clerk's office.
2012 2013
Adopted Proposed Percentage
All County Funds Budget Budget Change
EXPENDITURES AND OTHER USES:
Expenditures:
General Fund
General Government $10,584,282 $11,159,361
Public Safety 11,237,410 11,250,928
Health and Human Services 945,561 885,303
Education and Recreation 2,017,182 1,993,063
Conservation and Development 2,185,138 2,509,874
Contingencies-Current Year Levy 250,000 150,000
Total General Fund 27,219,573 27,948,529
Health & Human Services Funds 19,739,669 17,785,325
Nursing Home Fund 5,730,222 4,242,111
Highway & Bridges - all sources 14,601,721 15,216,081
Capital Improvements Fund 750,000 1,355,000
Debt Service Fund 1,996,777 1,531,139
Total Expenditures and Other Uses $70,037,962 $68,078,185 -2.80%
REVENUES AND OTHER SOURCES:
Revenues:
Taxes:
Property Taxes $26,625,346 $26,575,346 -0.19%
Property Taxes - Library & Bridges $1,222,579 $1,241,011 1.51%
Other Taxes 1,065,000 904,000
Intergovernmental 11,318,125 10,283, 733
Fines, Forfeits & Penalties 1,673,410 1,864,910
Public Charges for Services 12,385,650 10,444,671
Highway revenues, excluding taxes 9,177,274 9,711,052
Miscellaneous 229,000 231,500
Other Financing Sources:
County Sales Tax Applied 4,990,618 5,015,499
Use of Available Fund Balance 1,350,960 1,806,463
Total Revenues and Other Sources $70,037,962 $68,078,185 -2.80%
Estimated Total Total Estimated Proposed
ALL GOVERNMENTAL Fund Balance Revenues/ Expenditures/ Fund Balance Property
FUNDS COMBINED 1/1/2013 Other Sources Other Uses 12/31/2013 Tax Levy
General Fund, unassigned $12,247,667 $27,392,961 $27,948,529 $11,692,099 $14,765,112
Special Revenue Funds 2,375,263 17,639,430 17,785,325 2,229,368 5,487,075
Debt Service Funds - 1,531,139 1,531,139 - 1,476,139
Capital Projects Funds 1,154,182 250,000 1,355,000 49,182 250,000
Proprietary Funds - unassigned 5,635,045 19,458,192 19,458,192 5,635,045 5,838,031
$21,412,157 $66,271,722 $68,078,185 $19,605,694 $27,816,357
Maximum allowed Property Tax Levy: 26,717,216
Special Purpose Levies: 1,241,011
27,958,227
2012 2013 Percentage
Adopted Proposed Change
County Tax Levy: Budget Budget
County Operating Levy $24,683,569 $25,099,207
Debt Service Levy 1,941,777 1,476,139
Special Purpose Levies 1,222,579 1,241,011
$27,847,925 $27,816,357 -0.11%
Mill Rate (Taxes per $1,000 Valuation):
County Operating Levy 3.433574 3.706392
Debt Service Levy 0.270108 0.217981
Special Purpose Levies 0.170065 0.183260
3.873747 4.107633 6.04%
Equalized Valuation reduced by TID Value 7,188,884,400 6,771,869,900 -5.80%