F I G , H M N c 1 Ilowa 2 12012 Buda.! - , by - +---_ .. r'-' ----1--- ..... ---t-----

- -+----- .- ---II· 3 I at the '15.2011

• n tN3me

� ,Board 6 . Fund 7 i : & 8 Fire i

� icC 10 S. W. 1-11 ISW Family Care I ,-12 1Sale of Property-

, B;;;;d�-·

Actual as of Projected Actual Actu,t 2010 = for 12131111

3,750.00 10,000,00 I 7,200.00 6,183.77

.5 000 00 , ! ?5 "?" 00 25.677.50 I

581.00

76,130.00 287,503,00 1

6,340.00

�L��IT�axL�evy __________ � ... I , .

15 Depl of Court EXD 16 OeD! of Court I 17ITax �vy,--__ __ _

1 1� L ,-"- Clerk of ;ourt l1Q. Clerk ()f ;ourt 21 ' Tax Levy 22 23 I Dept. 2. I Dept.-Labor 25 I Dept. 26 Tax Levy 27 28 OWl i i 29 OWl I i i 30 Tax Levy 31 a; 33 I 3' I Tax Levy

135 136 131 13� rax Levy

39 .0 41 42 Tax Levy 43

'41.963.13 354,727.00 'AR "5,"? 328,571.00

5130?00 94,197.00

111.105.38 88.127.78 146,132.00

80.32 316.08 316.00 131,171,00

39.181.76 5,918,00

39.201.57 18,438,83 3,920.00 6.050,31

31,150.00

81,796.00 36.648.00 26.000.00

34,977.00

141.589 14 145.161,00 514.56 800,76 900.00

"9 038,00 14. 9"' 00

. "

'0.00 -137,865.00

Adopted BUDGET ill.!!

197,424.

1,000.00 4S nnn nr �:>"676,,QQ,

),00

- -1 - _. , -'-,- --- ­,

_1- _ _ _ _

i i

I Adooted 201�1 76,i3o:OoT -

4S nno.OO 25.679.00 I

o

Adopted 2012 Buda.t

7:

I Increasel (Decrease) in S I %. %,� 0(1' �M 'I Between 2012 . I Adooted & 2011 I b�eo 2011

=: � 139,142.00 f14A.'"' nm _

-4n snn nn

(35.00) --

�,OO (150,700.00)

--� ·34.2%

����-- .. ---- +---.. ·-·-1 .. ----+ -43,23n OC - -

4 1 9?:

11 : 11

,30: ,

200. 131,171.01

57.324.0

13,464,0

139.138.00 100.00

139 n1R.OO

o

1

28.3� 1.00 .E!!,571.00 200.00 _0.1% 94.197,00 89.755.00 -4.7%

1 :

o 17,500.00

2.80 )0

145.161.00 200.00

144,961.00

1

200.0

t

-

-

---

: � : � � 43.5%

108.2% 0.0%

.0% 0,0%

f 1 ��.OO "'t-- ----"'.:..C �O':"

,1:"l% 0.0%

(1: ·13,2%

f9 .618.00) _ _ . .....:.<-7"""l.O% -

(9.618.00) -7.0%

C E F G H L r N I 0 1 Ilowa , , I , 2 f 201 i BUdget - I bv

- . - 1 -----"'_. --=t -

__ -1 . - +---- - t 3 f at the r 15. 2011 Cou-irtV Board i

- --t-

+-

• 4 �iCounty Iso ICounty I 51 ITax Levy �

IName

I 531State Shared 3 - T I 54 rAids 155 r from Sales Tax Fund I 56ITax Levy 1 57 1 58 I ITo

� rofDeeds .1Q r of Deed� 71ITax Levy

I 73IGIS 174 GIS I 751Tax Levy ill , I �tv Owned PrQQ. I 78 Crth ' Cly Owned Prop I 791Tax Levy � I 81 ;ountv Farm 182 'Farm 183 (ax Levy 184 1 85 186 !ns.-liab &

; , I & workers comp i camp

187ITax��, __ _________ _

188

I !

I ,

179.816.03 45.647.00 I

.41 {129.313 00

- -

I {1.574.186.00! {1.517.255.00

, RR 173.812.35 7.063.88 4.718.85

1.706.91 819.59 ".ROR 0'

'.00 '"O.RM

-Z51.404.15 79.034 34

, , , i i .,",,'

(or 12131/11 2 34.537.00

, . �-- - - --� --, ,

! ,

Adopted BUDGET = I Adooled 2011Jlill!g.1

2�.Q( 377, 300.00 36G50.00

, --- - - i -

- -! , Increase! i

';�" %nf Between 2017

. -

I Adnn', __ '011 I h= ,0< Adopted 2012 � .�

� �. �_\(�"4'!., •. ,;3,.'. !.".O�'! __ __ .:.'.'C'-1CO.",� ( .. '" . _ (1 1129, 313.00

361:3 �'�!--=-:-=,d _ _ �O'O�' (1,153.E�='=4-__ (-,2.4 1.371.00 -18.8'

17 4E 186.00

1 00.00 (1,57

275.425 .00 6.450 .00

a

7 R?

1 1

1B{'. 397.00 ,

1 (1.574

!.291 .00

1 1 'nA.nn 21

18,120.00

17B.B55.00

1 1.4 (1.57 '.255.00 11.599.013.

I -21.7' 21.9'

121.758.00

- . ----·

·1--·-

47 )0.00 2.1'"

3 31.11B.OC

32�00

148.7' 10.00 1.00

22.8.10.00

3E3! riA

350.91

1

'A?A '4 3r

-=2.3% 7.9% ""'iiO% 8.1%

"0 4'1. 0 0% 25.2%

� -:g:a",

bi �m���i� Dep�l ��:� =��_������._=�� 3l� ... 30 �8",7� 45; " :3�6 ���±��mIE��·'31.�\ ,g=g "-:ooc,,,.If----� 3'� 21 �T=7 7�. 3=33 '9�l O"""r r-@:�1icOilj!_-- :;;-70/.

�1 i Dept 94.024 76 155��.�OO !---;;-7 .706.00 I 15 3. 00 00 . 8460:00 ' s'a% i :!ITaX �y ___ . - ! 3.1 3. 3.132 , 699,90. 3. ',29,-,09 [ ___ 3.132.699.00 _ --:DQ1.628 00 :�' �

I E F G H M o

���lo�wa�:�oluU�;��� 2 ��I_:��ft bv:���[���ib��==���' =-:�.- - .- �

---- -1-------- - - ----. �-- - --l---3 , atthe ' 15.2011 'Buard I

-- .. -, -- -- -- --- - i - -. -- --' - .-.-. -1--- --.-- -.- +------.- - --- .- ---;----

IN,m.

I I I Actual as of

Aotu.120i!! I =

I Projected Actual Adopted BUDGET Adopted 2012

Increasel Hn $ % of

Between 2012 Adooted & 2011 b�tw •• n 2011

=: � 4 . . '0' 12/31/11 _ � =�c-=--!M��'¥ 11 Budoel � __ Jl4 Health Dept. 308,799.00 375,201.00 �127.00 3� : .:9.1% 95 Health Dept. 101,713.00 I 11 98,685.00 13,282.0C1-_-:,:-3"" .. 3% :;j I l'

96 Tax Levy __ ______ _ 257,.972.00 _. _. _ -1.24% �fa�����1 ���==.�==��=tI= j��r'=�52�",t� 8011�.5 ==. ���otl==�]1110�61�,,337'� ... 00 0��=�97',,6�'4L.� 0000===TI"' IM� i __ 1i��t=�. j i3:i')��. �;, 99 I 1,508.18 1,146.01 1,300.00 500.00 500.00 500.00 - - 0.0% lU' ,axLevy 97,114.00 97,114.00 105,637.00 97,114.00 111 ' 13,-"% 101

. � I Society 6.750.00 ' 6.075.00 2�: 0 [ '5.00 5,��:00-i . -1�

: Levy ______ 36, 0 4 3 I,e 10.00 i (3,601.00) .-1 0 0% 10' I

! ��� .- _�==Ej3�7' .. �326; ' 7�6 =�'��1 =32�6"n�75�.00�, 00t[ =='� 26"'7�75;" '°ti° [ ==�26"77� 5;"OruO=32�6"'±7'; 7�5;� .. 000a' --=-'�'-=�=-�-1;:::=�--��'� � .�� I ,v. -_

(3 . 13 261:1 26,775.00 26,775.00 1 26,775.00 26,775.00 - VV70 110alTax Levy _ _ _ _____ _

l1Q9 1110 AP Grant· CDBG Monies 11 1 AP Grant· C DBG Monies

�===t��'�"<i1 �A�1�A11�47?"�.16'W==�11 '8�1�,,4t�7�7:2� .. 1�6 _____ ---+-------r-------+ "A " ', '''' Ro tOl .009.00 101,oo�.nn

. _ -----!--- .- -_.

.. ----t---.. -1112 ax Levy ________ -----+--------+----1-· ---- ----t------------t------ ____ , ________ --! _ _ __ -\-____ .

1113 1& 163,414.00 -::J��m===� -27" , '6�%

11: 1& O� 1: (lfi 000 001 -11 . 6% 111 rax Levy 83,196. 00 37,414.00 (45,782.00) :5� ,'-111 111,730.00 11 -1.6% 111 41 85500 39,474. 00 I (2,381.001 -5.7%

124 Tax Levy 125 126 Land

llli �evy �,573.00 �.564.0e 149,009.00

I 220,571 '.00 . 461.7' )0 316.8: :JQ_ 144.9! )0

(13,076.001 -5.6%

C E 1 Iowa , , --2 , 201 2 t - ' bv 3 at he : f5, 2011 County Board

4 i

14C Tax Levy 141

i

� Child S, ,nnnrt RAvAn, 'A Tax Levy

14,

14 ' -"� I and C I 141 -ax Levy

I� Unified i i 1151 ITax Levy 115' 1,53 ISales Tax Fund i "'R' 1,54 I Sales Tax Fund 1155 ITax Levy_ 1156 1 15; 'Tri County Airport 1St Tri County Airport 15C Tax Levy 16C

I County Airport

� Iowa County Airport Tax Levy 16.

i . , River Rail Transit --� i . , River Rail Transit -167/Tax Levy

1168 1169 1170 1171 1172 1173 '174 17E

:ill

Capital I Fund Debt I-Capital I Fund

ITax Levy

- --------__ -__ _ 0 _-

. ------ --- - . -

, Center Expense ;enter

---- - ---ill � -- ---- - ---- ------ --

_ ._- . _----

181 ._- --

,

I

, ,

Actual2010

�01 .23� __ s..

14A 1AA.oO IO,OR1.nol

499.071.51 "7760.44

.0

11

1,350000 DO 1.

16.135.00

16.135.00

110.378.73

?B570.00

6.144.926.94 415.706.00

- --- -

- - ----

- - --_ .•

, ,

F G H I I � ---I

M N -- ---

C

-- . -- -

:1_ --1 - -- ---- 1--- --..

Actual as of =

"

"

. -;;;--89,397.64 {7,n7"

261.123.22 1R1 RAn? 163.117.00

76,022.01 63.711.00

?A.520 00

1'.

102.60

.- ---- - --

--

I , , I I ,

I

,

I

PrOiected Aclual Ado[!ted BUDGET Ado�ted 2012 fo' 12131111 fill. 2011 Budoet l Budoe! 2,1' 2.97�IOC 1,e 1. 348,789.00 '7.00 1.244. .0.00 " __ , . I 1.729. i.OO

� 1 31.54A nn 1:1 3 , QO 146_�00 1 37.509.00 l' ,0 . QQ.

(7,0� 1.00) (5.961.00) :7 , 00)

54n 092.nn 571100 600�lO �861.00 37�� 407. >.00 405. lO ,.717.00 165, ' 16 3, 17.00 194 ,798.l0

01 1 ! I 19 3.

1 , 3<;11 nnn nn � 000.00 '. 00 1 , 3<;n oo n nn 1. 3'

15,844.00 16.1 35.00

1 16,135.00 0

" 180. 4.00 1751 1.00 118.277.00 1 3? 'i4 3 00 116 1.00 111, i.OO 6 3.711.00 6 3 , 1.00

26 52noo

26� 0 415,706.00 .

100,000.00

248,712.00 415,706.00 248,712.00 346 ,775.00

=i= -- t--c-- -- -- ---- --- - ------- ---- - -

-- --I Inc'easel i , ,Decreasel in I i % of I

Between 2012, i b,

- --

I � - I C {1

--

1.677.00ii .� I -6.0% ! .. �

, -0.6% ! -2.1%

2,170.00 307% ,

,440 5.2% 1.641 -0.4%

,081 .-- �

-. :-

, - I

i. /

--(179.00)

95.00

,

(1,937.00)

,

- -, - - _ ..

0.0% 0.0%

3.7% 3.7%

-1.1%

-1.1%

-2.5% -4.0% 0.1%

0.0%

0.0%

-0.8%

39.4%

- -j------ -- ------ ---- -- -------- -T-- .- -- -- ----: ,

-- - ---- ---_.

- - -- ----

---- -- r-- ----------

, ----- -----

- - - --i- -------I ---

--- t- - -----,

, , ---- ---

1111AI 111

I E I F G H I M

Actual as of Protected Actual Adopted BUDGET

N o

. --. c---.-I Increase'

I ! � I ��!..QL��J I A�ted & 2.11 between 2.11 Adopted 2012 Adopted n� 4 Department Name bl---·-· · . !B�udj,a __ et_ +- ._��dgets ._ � - .. - -- -t ActuaI2., •. _ __ ��� _+ __ fQL�.J.mJ�llil�!1'--l ___ -==L .. _ _ +IA� do.�tedl� 2.'11,!,!t B�U da�el�

18' �f--- --------- - -- ---+---- I - --··----j-- -- - ... -. [----.---

1i!����;;��;;;§���;�M�� .. --�"

5

;r��. ��.� .���

I Heallh Care and Reha ,"/rJ. 20220.188.60 I 6.21 . �, .00 , . _ .__ ·8J% I 18,ISurplus Applied from I I , =f--11BE I j Health Care and Reha �I �.057.00· 1 6.249.972.00 6.547.057.00 �"='.OO ,,;-:_---:-8"";;-:;;1 .4"'1%; :�:;ITax Levv ( 4 7.155.00) (47.155.00 I (4· . _ .

_ , �_ .O.Q;_ 'T---�- �� I 11B' I [ .!..". � 1 1 ( � 1'9( 54.879.00 3.7 .864.773.0Q. LQI � �

I Tax Levy I by 9.109.124.00 -0.9%

i I Tax LevY 9.109.124.00 9.51R R�3 00' 9.349.798.00 (167. -1.B%

1,9;

lui"e,e"ce j & I I l Tax Levy

I Tax Levy Rate

1& 1 & Human ; B

ldQ Debt Pmts

Debt Clean Water Fund r -Total Amount of ra: _evY for Debt

95.624.00

34.953.19

19B.056.53 658.160.00

658,160.00 658.160.00

tooO 0.0 nm (1, •• n nn' 0.004918129

95 I.e '4 U

19

130 6 60.00 '05.1!

1881 1.0�

lor ax Levy Limit for Debt Tax 'Mill ,Ie

I Debt i I LevY Mill Rates 12061 Prior Year .al I & Debt Mill Rate

12071 ��;:' ;'�;pri������' �;c:;;;,��'�;;;) in Mill

�ia�1

0

�.O 1�lmm'.4:i��a===1

0.' o.

4.02% 1.51%

121 ITotal Tax Levy I 9.239.702.00 1.00 ��9,517.00 121

'Aids �10�94 I Bridge Aids I � 27,876.00 I

(: 1,616.00)

(: �;:i".�UUr--�n;;:;<i7i - t- ·--- I

- ---t- ---

11/1Bf2011

C 1 Iowa County I

D

2 12012 t· SUtl)Jl1i!!:'LQL , & , in rota I 3 I althe c 15. 2011 Cn"ntv Board 4 5

6 I Name Actual1?/"f1n Actual as of

7/31111 7 8 G, nernl Fund 9 ICounly Boa",

11 , Consvtn & I II 12 FI,.: 1: '. n 14 S. W. Re910nal Plam,;ng 115 IDept of Co,rt Ordered , Exp I 16 IClerk or Co,rt Expense I 17 1 Dept. Indudes La� AHomev 18 'OWllnlen.Ne S""e"'so Prog Exp I 19 ICoroner

• 20Flnen,e I 21 I 122 I I 231Co,nly I 241Co,nly Cieri< I 25 , & Corp. Co'nsel 126 ,(Deeds I 271 GIS - Land Re,o",s 128 ICIy' I 29 ICo,nly Farm I 30 l.b"ltv , Worl<ers Comp I 31 ISheriff's Dept I 32 IHea'h Dept. 133 ,S.",',. I 34IFalr Expens. 135 I i 136 I IlV I 37 lEAP Granl . CDBG Mo';e. Exp�� 138 ,& I

139 1 40 lu.w. 141 Land I 142 I 431Total General Fund

1 44 145 146

67.336.31 3.750.00 7,200.00

. 45.000.00 25.676.00

'.193.74 4

��� 39,201.57

141,589.14 131,792.68

16 217,956.32 1 251 ,540.94 ""'i61 .4 91 .44 16! 776.24

1,706.91

3.308.745.36 371

81,607.99 o

6,750.00 37.326.76

213,335.18 252,901.14 126,241.98

73 301,294.54

8,130,512.93

33,609.41 �

6,183.77 .

6,075.00 23,872.81

�� 1 22,�83_ 11 1§O,831.44

F

76,130.00 287,503.00

-

25.679.00 -

" ��R.OO i4E

-'32.00

8' 796.00 34,977.00

14, 161.00

275,425.00

108.074.51 3.357,225.00

308.799.00 l' ?o 0'5.00

E 075.00 2E r75.00

18 172.16

133,180.00

346,573.00

8.101.171.11

G

76�� 197 424.00

8,540.00 1,000.00

'5 676 on 43 00

41, .00 13' .00

57 00 35,150.00

139,138.00

456,507.00 J.OO

177 66.00 258 78.0C 162 77.00 121 75.00

3,400.00

3 348 997.00 375,201.00 106,337.00

6.750.00 26,775.0C

221,214.00 75,079.00

233,754.00

7 r,oo

Adopled 2011 Budael

-

�130.00 �Z 03.00

oc .

45 000.00 25 679.00

. 422.568.0C

!256 0C �, laC

1 nr 145,161.00 137. 365.00

232 )37. 151.18 .

�404. .00

11 00 331.118.00

?R 148,700

3,g3;� � 29 32!

6m 26.1 I! .

;.00 111.730.00 242,152.00 346.573.00

7,943,132.00

K

%of Increase' Increasel

(Decrease) in S (Decrease) Between 2012 t>"

Adopted 2012 Adopted & 2011 I �

3.

� I. �

73,826.00 1:

(2,304.00: 1.00

4 500.00

-3il'l'. -51.6'A

4

',,84o.on -

40.500.00 -

(4.500.00) 135JlCl.:

-

5,273.00 "

7 .0%

-� �

� � 4�.5"1o

35.050.00 - 0.0 , nr (,O� -j: .

1:'8. 10 .61 -'.0 11 �I�O � (�.��� __ ��Q�

10 J; ,37 � 74, 10 22,73�0 0_ _ 1' '1'}\

269, 77.00 8,373.00 �';' 184,094.00 (11,128.00: -5.70/0 111 B05.00 (520.0( -0.5' 357.350.00 , n,. �

.828. �

-163,414.00 109,954.00

" .

--

(1,776.

cr. .7%

!.9% -� ..:::� �

-27.60/0 -1.6

229,076.00 461.776.00

(13 )76. 115.'03.

-5.4 3:1.2

7,779,111,00 (164,021JlO) �

11/18/2011

1 Ilowa 2 1 201:

3 I allhe 4 5

C I D I

, of I , & in r olal '15.2011 COllnlv Board Meelln

E

Actual as of 6 n I Name I 47 Deb, Se",ice Fund I 481Health & Human Se",lce' Bldg DeblPml, I 49 I I Addition Debl L..sQ. Clean Wal., Fund I

I 51 ITotal Debt Service Fund

I 52 I 53 Sood.1 Revenue Funds ,

Aclual12/31110 .lli.1ill - 198 056.53

95.6?4 00 -

34.953.19 -

130,577.19

F

658.160.00 --

658,160.00

I 54 ISoclal S.",lee, 2.925.694.23 1.271,088.49 2.194,212.00 I 55 Child Support 74.044.10 135.069.00

. 56 IAolno and D�abili(y Re"ce r.,", •. F, 499,071.51 261,123.22 433,315.00 57 IUnified Bo.,d 238,641.00 H

-*624.00

• . 954.00

130,578.00

3,144,027.00 131.548.00

Adopled 2011 Budael

160.00

...:.

658,160.00

J

Adopted 2012 !!Y.<!M!.

705.192.00

705,1.' nn

K

% of Increasel Increasel

{Decreasel in $ Between 2012 between

Adooted & 20(1 12011 & 2012 I Adooted Budoets

47.032.00 7.1%

47,032.00 7.1'10

3, 0 2.973,925.00 (169,970.00) -5.4% 1: (I

571,253.00 29 440.00 -

-0.6%

1:@�s�a le'�·T��(�I�� ______________ +-_� 11.�351�0�001.0�0 ____ «

�-�+-_'�1.3�50�00�0)�00+-_�1.1�350�0�001.�00 �_�'�.,OOO 100

'59 TriCounlyAI<port 11 135.00 15.544 00 J5 544.00 16 135.00 .15 1.400 000.00 50.000.00

(179 00:

5.2% 0.0% 3.7%

-1.1% 6010waCounlyAI'port 161 172.47 160,472,'17 181.988.00 193 192.00 61 WIR�.,RailT .. ns"- 0 26.520.00 0

175,571.00 26,520.00 -

-2.5% 0.0%

162 Total Special Revenue Fund i • H. A.n?R 2�047,73� 4.530,573.00 5,595,139.00 5,615,152 00 5,519,091 00 196 nc< nn' -1.7%

1 63 I 64 CaDital P'oiec's Fund I 651Capital P'ojec" Exp & Add'l Loan

I 661To,al Capital P .. ,ecls Fund I

167 I 68 ,Fund I 69 I j Health Ca,e & Rehab. I 70 IHlghway lz!ITotol ,Fund I

lT2_ 1 731TD,al , ,10 .. 11 Funds 74 75 Gene .. 1 Fund Reven.ue 76 Counly Boe'" Revenue r; Depl o( Court c,de,.d P"o Rev 78 Cle,k o( Court 79 � OW""'en"" , . ,P',,"<am "mnue I 81 Co,on., I 82 Finance I e, Oounly , ,R.,.nu.

173,979.96 296,874.00 415,706.00 346,775.00 39.4%

'.33 7.258,315.19

13,177,864.52

173,·7 •• 0

3,561,298.70 3.0; 00" , •• O?

.23 13,747,455.42

581.00 -

354.727. 80

37.209.

514. -

--

lRR 654 R? 316.08

6.05C .3 800.76

296,874.00

7,220,188.60 6.154,080.00

13,374 'OR on

.71

--

328.571.00 316.00

7,500.00 900.00

6,211,923.00 5.867,540.00

1? n7. 40' nn

26,07

-

43� 00.

248,712.00 346,775.00

6,100.193.0C

<? .nn n •• no <? ". ". nn

26,67'

.:.. 328,371.00 328,571.00

·.50C - -

200 200.' 10

.R no, nn

(565,979.00)

(270,920.00)

200.00 ..:.

00

39.4%

-8.7% 4.8%

-2.2%

-1.6%

0.1%

108.2% 0.0%

0%

11118/2011

C

I 1 Iowa County 2 2012 t- U1L ,& , in Tolal 3 I al the 4 5

6 n !� 1 84 I I 851County Tre"uror I 86 j Revenuo I 87 Exomot( rAid, 88 rran,ler From Sale, Ta� 89 Surplu, AppHed 10 Budget 90 County Clerk 91 D�lriot A

ttomey & Corp. Co un,el

92 Reo�ter 01 Oo od, 93 GIS - Land Reoord, 94 ,I CIV Own ed Pro p I 95 CounlV Fa""

I 96 I , & worke rs oomp

I 9, ISho r;(1', Dept I 98 I Health Dept. I 99 , Servloe

11011EAP Granl- COBG

110<Iu.w. lOt

I , &

I Gen"ol F un d Revenue

2011 County Board

Actu.1 <Of01"n 728.12

. 11 179.816.03 45.647.00

1 ,�,n nnn nn -

34,153.95 168,738.06 61.829.22 7.063.88 �.935.37

526.85 ,00:'.28 ,58: 74 508.18

21 229.162.36 72.440.97 "

1.52

Actual as of Zilll11

-�Q 257.687.41

"

46 186.00 -

--=-17. 1,732.70

26,360.19 4,718.85

IS

. 12 .)1

(, 1:3,2 61 90.580.10 7 906.20 �

,�

F

17: 46.186.00

-15.344.00 26.800.00 4 R 4,0 no

'"

,30 26.775.00

14?"nn nl 5 ,057.0(

19: .564.00

G

31' 180.397.00 43,789.00

1,350,000.00

1

-11 26,800.00 59 284 00 10.308.00 R? 4�0

2: :.706. 1 .229. 5C 0. 26,775.00

12 r,ooo.OO

I

Adopted 2011

J K

Increasel (Docrease) in $ Between 2012

Increasel

Adopted 2012 Adopted & 2011 12011 �2012 Budoet I Adootod Budoet s Budoets

--

'�� 14 )13.00 ....:'! � �� 1( 2� DC 1. 0.00 3 7')(,

- - -12,110.00 0 31.5'

Inn ?R Rnc nn _ 0.0' '.00 1, : ,nn nn 16 0nn 3.9'

4 ��.�L---;6"'�':;':': 1:5C",:� :c:'� �:;O' C�O+-__ I._O OO_=-=--c=-o-+c _-;:�-;:. -;S1 1,640.

00 500.00

26. 75.00 14 '.50C .OC

....! .855.00 OC

197.564.00

1 (12,33Q,0,Q: �

1

).00 500.00

26,775.00 -

39,474.00 :0

8,460.00 �8"1o ---

-,,6 (2,381.00;

-

�3'Yo 0.0% 1.0%

� �

Q,Q".'< 60A';' 11.00 3,381,905.00 3,514,841.00 . 132,93� �

I", ISo ol., Servlo., lAO .230.95 '.62 ____ _ , •• ,_ .. ,., - . . � 146.166.59 89,397.64 146.115.00 137,509.00 '""'"

(59.677.0C 1.6% 2.1% 0.4% 3.7%

III '�n"o OUOOO" , "" '". '"',"00 "" 4n, RO, 00 ,andOisa�I

II'IRe,""Ce",erR'" 337.769.44 161,662.82 , . uu v " "V,.vvO.uu

I ,Tax Fund 1,'00 �4.?0 580 58406 ,,<;n nnn.nn 1.350 000 00 1,35C ,000.00 1,4on nno nn (1,641.001 50 000 00

�1 11�'

T;r

" 1 C�.

o c�uo

nut

yn'� ty' A' II�A

rp,orpr to�rt === ===t=='UQ; 1 O' .. 3�: 7� 8�2. 77:3¢==K 76,,0� );2�22,,:£C)4= , =lTI1 8[;; . .2ii1'77Z!.0Q£IC0q==:.m n"�' '�4�1 n�n==J 1 1] 116� . ,::0 31.-::-::-1 001---;Cl11;-;ll""", �; -.O�O =:::Eg[QQ:!I==JJ -41 .. 0�';'

111E !Totat Special Revenue Fund Revenue

111< Coplto� ,I Proieots Fun d Revenue

,I Copltal Projects£"""-

•••••• 0 01 1 R7?,nOA 15 3.029.319.00 3,343,770.00 '010 Ai< nn "nn,AM nn (18.0" nn �

6.1 6.1

102.60 102.60

--

- -- -

- -- --=-

O.()o/. �

11/1812011

c I 0 I E F G I J K l 1 Iowa County 2 2012 Sudaet· Summarv of EXDenditures & Revenues in Total 3 Adopted at the November 15 2011 County Board Meatin " 4

5 % of

Increesel Increasel (Decrease I in � (Oecrease} Between 2012 between

Actual as of Projected Actual AdoQted Budget Adoetad 2011 Adol2ted 2012 Adopted & 2011 2011 & 2012 6 DeDartment Name Actual 12/31/10 7/31/11 for 12131111 2010 Budaet Budget �doeted Budgets Budgets

125 Enterorise Fund Revenue

126 Bloomfield Health Care and Rehab. 5,834,107.57 3,401,727.57 6,547,057.00 6,249,972.00 6,547,057.00 5,994,633.00 (552,424.00 -8.4% 127 Highway Dep.!'rtment 4,367,503.71 2,090,504.66 3,984,879.00 3,734,928.00 3,884,773.00 3 949,873.00 85,100.00 2.2% 128 Total Enterprise Fund Revenue 10,201,611,28 5,492,232.23 10,531,936,00 9,984,900,00 10,411,830,00 9,944,506.00 (467,324.00) -4.5%

129

130 Total Revenues for All Funds 17,998,850,28 8,226,405.81 16,956,331.92 16,839,151,00 17,113,150.00 16,759,827.00 (353,323.00) -2.1%

131

132 Total Operating & Debt Tax Levy All Funds 9,239,702,00 9,952,101,00 9,919,517.00

134 Total COUNTY Operating & Debt Mill Rate 0,004988629 0.005442657 0.005524635

135 Prior Year Total Operating & Debt M ill Rete 0.004795659 0.004988629 0.005442657 Difference: Tolal Increase (Decrease) in Mill Rate

136 from Prior Year to Current Year 0.000192970 0.000454028 0.000081978 % or increase (decrease) in the mill rate from

137 Prior Year to Current Year 4.02% 9.10% 1.51% 138 Operating and Debt Tax Levy for AU Funds 9,239,702.00 9,952,101.00 9,919,517.00 139 NOTE: Revonues do not includo Tax levy

140 Total Operating Expenditures 25,948,275.00 26,407,091.00 25,974,152.00 (432,939.00 -1.6% 141 Total Debt EXpendituros 130,578.00 658,160.00 705,192.00 47,032.00 7.1% 142 Total Operating & Debt Expenditures 26,078,853.00 27,065,251.00 26,679,344.00 (385,907.00 -1.4% 144 Total Operating Revenue 16,839,151.00 17,113,150.00 16,759,827.00 (353,323.00 -2.1% 145 Total Debt Revenue

146 Tolal Operating & Dobt Revenuo 16,839,151.00 17,113,150.00 16,759,827.00 (353,323.00 -2.1% 147 Total Operating & Debt Tax levy 9,239 702.00 9 952 101.00 9 919 517.00 (32,584.00 -0.3%

11/18/2011

A I B C 1 Iowa Count�

2 Information for Fund Balance Polic� Calculations

3 Adol)ted at the November 15, 2011 Coun� Board Meeting

4 5

143 Antici�ZIIted 2011

144 All Governmental lind Proerieta!)l Funds Fund Balance Total Revenues

14 5 Combined Januart:112011 Includinq Tax Law

146 General Fund 2,018,205.00 7,956,303.92

147 Special Revenue Fund 1,322,150.00 5,325,056.00

148 Capital Projects Funds 483,218.00 248,712.00

149 Debt Service Fund - 658,160.00

150 Enterprise Fund- Bloomfield 2,057,531.00 6,499,902.00

151 Enterprise Fund- HiQhwav (664,897.00) 6,220,299.00

152 Total All Funds 5,216,207.00 26,908,432.92

D E F

Anticipated 2011 Pro"ected BlIhmce

Total Expenditures December 31 2011

8,101,171.11 1,873,337.81 4,530,573.00 2,116,633.00

248,712.00 483,218.00 65B,160.00 -

7,220,188.60 1,337,244.40 6,154,080.00 (59B,67B.00)

26,912,884.71 5,211,755.21

G

Budgeted 2012

Total Revenues

Includina Tax Levv

7,779,111.00 5,519,091.00

346,775.00 705,192.00

5,933,923.00 6,395,252.00

26,679,344.00

H

Budrleted 2012

Total Expenditures

7,779,111.00 5,519,091.00

246,775.00 705,192.00

5,933,923.00 6,395,252.00

26,579,344.00

I

PrQiected Balance

December 31 2012

1,873,337.81 2,116,633.00

583,218.00 -

1,337,244.40 (59B,678.00

5,311,755.21

Iowa County Adopted 2012 Budget Information

Recap of Contingency Budget

The Contingency line items can be found in the County Board (dept 2) of the budget detail

Contingency Items (Wage & Fringe for 2012, Insurance deductible for

property and liability insurance, Unanticipated expenses - weather related,

Social Services related, Election Expense, County Facilities Maintenance)

Additional Amount for the Humane Society conditional on match from other

municipalities

Total Contingency included in the 2012 Budget

134,142.00

5,000.00

Updated 11/16/11

139,142.00

1

2

+

e l M I N 1 0 1 P I Q I RI s I T I u v

�

C I M I N 1 01 p I Q I RI S T I u I v

� �r:pfe�u;?�5'-201 0, 201 1 & 2�12 BUdget �epartmerit t:J---_�_· _J=--�_J�_�_�-�--��I- '

-- -L ___ =-_�. 3 Wage & Fringe Budg_ets Comgared to Total Expenditure Budgets by Fund and Department 1 I - U . _u

4 Adopted at the November 15, �011 County BoardMeeting : . . - -b' - ... --1 ��=--==

% ofWaae & 1 % of Wage & I % of Wage & � I 0/qofWage &

Fringe to Total I Frin \0 Total Total I i Fringe 10 Total Department ADOPTED Department ADOPTED D€!partment I Adopted 2012 ' Department

5 Oepartment Name ADOPTED

Budget 2005 Budoeted Budgeted � I - l Budgeted

Expenditures Budget 2011 ExpenditUres ___ Budget ____ , �xpenditures

I-''-'-E==-:':''o==---- ______ +-__ 5J 7,,,,3"'2,,0"' .0,,0'+ ___ -'4,,8"-.7,,8,,'A,,, 68.196.00 46.98%1 72.011.00 I . _ .57.11 % . __ -+ __ -----"25"'.-"-33"' 7'-'-. 0"' 0'-+ __ ---'=-21".-"- 56:::.'1.:::., 23.517.00 16.20% 10.686.00 , 8.48%

37 Finance Wages Finance Fringes 38 . -----1-''''--1-'-''====--='-'---'-==--____ -+ ___ 82,657.00 70.34%1 91.713.00 63.18% 82,697.00 i 65.59%

=="---__ +-_--'--11,,7_".5""0, 7, _,.-"-"00_1---____ -l--+_--'===' +_ ___ -+_4-___ 145.161.00 , ---- . 126,082.00 I"�. __

39 Total Wages & Fringes 40 Total �xpenditures :_�inance 41 --

------+-� ------42 Administration Wages 43 Administration Fringe

��������� ________ -+ _____ __________________ L-+-__ --'���� +-���+-r-____ 9�1�.9� 5"" 5�.0�04-�6� 6.�70�%o _ _

32.885.00 23.85% 94.932.00 J : __ ._ 74.02% 24.840 00-1 19.37%

44 Total Wages & Fringes �21�����������-+----- ------'r------- _. +-�-- --'���� __ c���+-___ -.�12�4�,8�4�0�.0�0+-�9�0.�55�'A�oc- 119,772.00 i- �� � Total Expenditures - Administration 1--___ . _ . . -----l------ . . -.f---!---=== ___ +-+__ 137,865.0"'0'---!-___ _ � . _____________________ -+-_ -- __ -+-___ -.1-+------.- f-.----f--+-- . ------+1----L

128,247.00! _. __ . __ _ ---_._ . , . . __ .-47 Information Systems Wages §7.000.00 23.72% 146,506.00. 32.09% 150,716.00 32.89% 150,000.00! . _.�.:!�

48 Information Systems Fringes 37,456.00 10.21 % 69.276.00 15.18% 56.144.00 12.25% 56.144.001 12.72% �4�9-+.;T�0;:ta71_;;W"' a"'gC: es"i.'&-':F=ri=_n"'gei':s'===:--_I_----'1=-24"'."'4"'56"'.,,00"-t __ ....::.33e:.::9.3"-''''V' . I_+_----'2'-'1-''-5'-'.7-''-8=_2.'''0'''0+-----=4'-'7�.2:.:7-'-%'-I--+ __ -=2-"-06""" ,86",0,,,.0"'0"-t_4:::5:!:.�14:c%�o: 206,144.00 1._ . 4§�

Total Expenditures - Information I )

1-'5�0�S'Lys�t� em�s� ___ _____ 4-_--'3�6�6,�75"'6"'.0"'0'- + _____ _+____j-_.:!4"'56e,.5"' 0'.!.7�.0""0�f-____ +-+-_ _ --"4�5�8.=-25'"9'C:.0"'0�---J 441,419.00.j _____ _ 1----"5,'---1 +::---:----::-____ -:-:-:-. __ . _____ +-____ ---+---------f-l---- .--------+------H--- -. L __ ________ _ . 1 ____ _ 1-'5� 2, ___ Fc"'0"u� nClty-T�r�ea�s�u� re'"' r--'w=" aelg"e"'s----+--__ ,1'-"2"-1'-".8"'2"7.,,0-"-0+-__ -"-6-'- 1."'0"'2-'-'%T-+ __ 1.c:4�Oo: ,4� 8� 5,, .0"" 0+---'6�1�.9=--1�'A�,f____f____----'1.:!4�1,"'9:!.47".,, 00�-,,6.'.:1.col'--- 7'''-1v, l- 132,998 0�l 64.04%

53 County Treasurer Fringes 53.526.00 26.81% 65,681.00 28.95% 61,537.00 26.52% 54,418.00 i 26.20% 175.353.00 87.83% 206,166.00 90.86% 203,484.00 87.69% 187,416.0qJ. 90.25% 54 Total Wages & Fringes

Total Expendilures - County 55 Treasurer 199.653.00 226,900.00 232,037.00 207,666.00.1 ___ --! � 1 ���--=��--.---_+-����f-----��.�+---+-----�-+-�.-+�-�� ��+-----I.--- ------!----.---57 County Clerk Wages 72,203.00 52.66% 81,400.00 45.82% 82,980.00 54.89%1 84.840.00 L 48.39% 58 County Clerk Fringes 24,463.00 17.84% 43.079.00 24.25% 40,514.00 26.80%1 27.076.00 I 15.48% 59 Total Wages & Fringes 96,666.001 70.50% 124,479.001 70.06% 123,494.00 81.69%i 111,716.001 63.87% 60 Total Expenditures - County Clerk 137.116.00 177,666.001 151,181.00 1-- 174.916.001 61 District Attorney & Corp. Counsel -. - -- -t- -- - I .1=--:- --� .'--� 62 Wages 13_1, 787.00 61,Ql�1. 157,606.00161.00% _158.836.00 I 60.76% 1

,· __ _ �c2i.4,QQ_

I: ____ 60.51� District Attorney & Corp Counsel

I 63 Fringes 61,705.00 28.56% 73.072.00 28.28% 79.891.00 30.56%; 79,891.00 29.61% 84 Total Wages & Fringes I )93,492 00 I 89.57% 230.678.��89.28% 238,727.00 �.!..32%1 ._ 243.135.00 .1. _. _99�

Total Expenditures - D.A. & Corp j L 1 1 I I

� Couns�l_ ___ ____ ______ __ __ 2.1.6,023.'2,0 1 __ _ ___ ._ . ___ �8.37�.QO�----_. _____ .. �6.1,404.00 . . ___ __ ___ 269J77�OO: ___ _ _ I :� - - ----- --- - -- - -- ---- - -- - 1----· __ L_L_ - --- - -

-- 1- -:-.. -t-.

-C-' - .' . - -._--- �.' _-..

- . ---.-- -� - .- - -- - -- --.- .:-- -- -- ·-i-- ---�--�----- - - . +-1 - ....l. - - .- ! -- ---- . j . -

� A

C 1 M I N 1 0 1 P Q RI S I T 1 U 1 v

� �;,apfe�u;��5, 2010, 201 1 & 2�i2 BUdget bdepartmeiit -H .�-_����-_- - - -: -lt�--=-= } �-=-j--_ - t==--� .. :

.

3 Wage & Fringe Budgets Compared to Total Expenditure Brdgets by �u':1d an1d Depajenl t __ ___ _ L_. __ . ____ ._ 1 ____ _ 4 Adopted at the Novemb�01 1 County Board Meeting : + ____ .1___ 1 ____ __ _

1 1 'I i i % o,waoe ·i i % of Wage & % of Wage & I Frinoe to i , % ofWage &

ADOPTED Department ADOPTED Department ADOPTED Department Adopted 2012 Department Budgeted Budgeted Budgeted - �

Fringe 10 Total Frin to Total Total �rjnge 10 Total

5 Expenditures Budget 201 0 Expenditures Budget 201 1c_I-'E""""pe�n""ddit'�t,u="e",,'+--_�B�u�d�gge�t _ _ _ Exoend"lures 1--"6"9-f:=='-":-='='"--::""= _____ f-__ 9�5?::.43"'6,,.0"'0,+-

__ -=6o:5c::.4c:2,::%,+I_f-_--"1 0"9",.0",3"7.:.'.0"0,+-6",7,,.,,,19,,,"I."'0t-t ___ 1"l.o:0",,4=3.:.1 .,,,0,,-

0+--,,5,,,6.,,,5,,,70,,y0'l ___ 1 1 1,568.00 60.60% Budget 2005

70 32,795.00 22.48% 40.390.00 24.89%i 36.676.00 ! 18.79% 36.676.00 19.92% 71 128.231.Q.Q.� 87.90% 149,427.00 92.08%

1 147.107.00 .� 75.35% 14?�?4�.�g �"!.o

1--':72=-+== ___________ +-__ -'1 ... 45 .... "'88"'1"'.0"'0'-1--_ . _ _ -+-+ __ .. 1 62.277.00 ----'-_ . 195.222.00 .L ___ +_. ___ ....:.1�,094 00 l ____ _ 73 _ _ _ L !;

f--C7.::4_F:===;����:���=:::::::::::::::::::::::::::::::::::::=-�������_+I--�' ·�_-

_-=--=--=--=-�-=-��-=--=--_�-'_4;3",.-:C8;;0:.:.7=-.:.-.-:-0:."0::--++-_-_�3��L -

-----:-43::-.:-86·'-5'::-.0:-:0-;1·-__ ·-.::3';9.�05::.-"1."'01--_-_-_- 45,354.0Cl140.57%

75 22,081.00 1 8. 1 6% 1 20,998.00 1 8.69% 20.998.00 18.78% 76 65.888.00 54.20% 64.863.00 57.75% _66.352.0� 59.35% I ! I '

I I 121 .575.00 I 1 12.325.00 1 1 1 .805.0.0 I �-i�==""-"'="""'-'-'=��+--���--+----+--+----''''-'''''-''''''''+---1- +---'-'=="-1---' ,,-.t---�- --+

f--'-".-k--=----.-..,---;"""'-=c;=-+------+----t-+-----i---j--+-----+---f--------- .1--� ­

77 78

Co Owned Prop & County Farm Wages 0.00% 0.00% !--"::..+,2C'::=C=:-07CC:=:-=:=--t ------t--- - --+-+-------+--""'=,-+ ----- --+--==t--­Co Owned Prop & County Fa,m

79 0.00% ---

---�

80 Fringes 0.00% 0.00% 0.00% 81 1-"��T�o�ta�l�w�ag�e�S�&�F�ri�n�ge�s�

�=o�..__I_' ____________ _I_----------1--+--------------i----"'0�.0"'0�%,�_I_----------�---.L----"-0."'0'"O"%�,-------.- - --.---_r-----'O�.O�O�"I.�o f Total Expenditures - Co Prop & Cty 1 1

Farm - Includes Debt Payments in 82 1-"=-t=20:::0=2_-=2�00�4� ___________ _+----�24�2�.4�0�0�.0"'0�--------_il__+----'2�3�2�.7�3"'0."'0�0+_------1__1__--�33�3�.9�4"'6�.0"'0�------1__--'-3�7�5�,178.00 , 83 I--"''--I,=--=cc",.,.-=�.==''''"'''''''''''''+_-----+------,-+_-----+-- - c--------- -+----1-- -- -- -.

--.. -1-----County Insurance � Property & Uab , I! 84

85 I--"':...ti

W�

a"'g""es'===cr==:_

._=:-I--------+

-- --. _-+_" ______ -+_-'0"'.0"'-0%. t _ _ ",0.",00,-,-"1.,,+0 _________ ___ 0_.0_0_%

County Insurance - Property & Liab I Fringes 0.00% I 0.00% 0.00% 86 87

Total Wages & Fringes - I 0.00% _____ -_ _ L 0.00% - 0.00%

88 Total Expenditures - Co Insurance 492.000.00 136.9-65.00r-�·

-t--

-_+-

r-

_--_-_1::4",8",.7.c"00.00 1.--'--+--- .!3i�ioOO()fl----1 1--"''--1---,-----------1------ ---1- ��- -- -r-----1-""'-f'=S"h"'e"riff=s""'D"'e"'pt"'W'::"ag"'e"'s'-______ 1 .564.608.00 49.02% 1 .799.337.00 53.73%1 1 .797.234.00 ' 54.84% 1 .825.975.00 56.10% 89

90 91

Sheriffs Dept Fringes 691 .989.00 21 .68% 938.954.00 28.04% 1 914.087.00 27.89% 908.813.00 27.92%

92 93

�

Totat Wages & Fringes 2.256.597.00 70.69% I

_ 2.738.291.00 8 1 . 7��C _ .-:2. ".7c:1

=1.c:.3c:2

-:-1 .",0'C0+ _--"8",2.:.:.7",30,,Y0'T __ -,2

�.-:-73==4:,.. 7=-8

:,8",.0

,,0,+ __ 8_4,�

I-"=-t-,-To:::t=al:...:�xpendi�ur�

s -s:r�':'��Pt. - _���2��

2�

0��_-:--. --:--l-_�

.34���00F-

-_ i T . _�

._2�

7:��OO ! . _ . __ i _ �_=����

4,7??,OO j -�. � ---. ----- .. .-- --------- .. - - ---- - . f -- -- - 1 - - --- -- r --- I � - - - - I - . - - - 1-- - - i -.-

95 96

r-=+-�-- --- - - ----+-- . -----+ - -t---- - . -t- -- t -i- --- . -,. - -.. . -----� - t

C I M I N 1 0 1 p I Q RI S I T I u I v

� :�ap�e(:ri�5, 2010, 2011&�012 Budget by 6epartment- iT __ �_� i -��-+ --

- - - t==-+ -- -�=J -

_

3 Wage & Fringe Budgets C()l11pared to Total Expenditure Elrdiets by Fu_nd __ a_l1.c:t Departm=r __ ____ J, 1 �=-- _ _ _ L___ __

4 Adopted at the November� 20_1 1 County BrrclM�eting: i ! - !I I

_H U I : --- - -- -t' . . ----

I I I ! % of wage & l

� Department Name 97 Health Dept. Wages 98 Heallh Dept. Fringes

ADOPTED % of Wage & I % of Wage & : I � •

, % of Wage &

Fringe to Tolal t Frmge to TOla11 J.Q!& I I Fringe \0 Total Department i ADOPTED Department I ADOPTED Department 1 Adopted 2012 I EDe� Budgeted i Budgeted 1 Budgeted , - �

Budget 2005 Expenditures __ .I Budget 201 0 Expenditures. I Budget 201 1 ElCpendilures . _

Budget Ex'!.� 1 57,56,,8"'.0"'0.+-_

_ -'6:.::0-", 7-=9,,%0 1 _ 186,584,00 I 49,73% 1 189,981.00 56, 19% _ _ _ 1 89,549,00 1 __ _ _ g1Q"& 61,541.00 23,74% 95,137,00 25.36% 89,002.00 26.32% 74,764,00 ' 24,49%

33,450.00 81,82%1 84,387,00 79.36% 80, 1 1 7,00 82'08%l 83,680,00 7�

__ --+ __ -'-1,,15"-,7cc4ccc4"'.0"-0t--____ _ 1 _ __ __ _ 1 06,337,00 97,614c2Q. __

-- � 160.00 [ _ _ _ _ _

- - -- - -+_i ___ +-1 -+ - -t--=-=+-- --l-

94,699,00

��=:".<".�""-_____ --+ _____ I---____ I _ t- 0.00% .

0,00% - -- - ---- I -_� 1-'1:c:08:,+:C",u",ll:::.u",ra-:.1 __ Fr-.:-in"'g'::e'-=-,--

_____ _+------+-----_+--' 0_00% 0,00% I .. 0.00% 1-'1 0�9�T�o"'la'i_I"'W�a"'g"'e'Fs='&'='F_;rT,in�g:::esZ:""=._-+_-----_+----_+--!- - 0,00% - 0,00% _

____

__

� -I' 0,00%

Total Exp - Fair. Historical Soc & I �1-"10�S�n=o2w�m=o=b�ile�-------_+--�6�5,�7�25=,=00"+----_+-_ __ �--�66�,�77�5"-,0�0��----��--���,��---�-- ---62,775,00

, 59,174.00

.1- -1 1 1 --1 1 2 Planning & Development Wages 223,600,00 1 1 3 Planning & Development Fringes 105,902,00 1 14 Total Wages & Fringes 329,502.00

Total Expenditures - Planning & 1-'-1 1!.:5�,D"'e"'v=-el"'oP"'m=en"'I'----------1 __ -,,446,302,00 1 1 6

-I

1 1 7 Emergency Management Wage 1 1 8 Emergency Management Fringe 1 1 9 Tolal Wages & Fringes

Total Expendilures - Emergency

50,1 0% 23,73% 73,83%

- - - -0_00% 0.00%1 O,OO'r

�12"'0'+'M"'gccm::..I---------__t-.---'2::.:1=,200,O'O-i- _____ j--, ,

+-- -

137,372.00 62,438_00

199,810-00

221,214.00

45,280,00 23,849.00 69,129,00

75,079,00

62.10% 140,313,00 62_17% 106,713-00 28.23% 36,872.00 16.34% 36,872,00 90,32% 177,185.00 78,51% 143,585,00

225,696,00 I 1 63,414,00 _L - -

60,31% 46,782,00 41 .87% 46,782,00 31 .77% 22,618.00 20.24% 22,618.00 92_08% 69,400,00 62, 1 1 % 69,400,00 --

i 1 1 1 ,730,00 109,954,00 - - - -

..

- - � - -

. . . _.

65.30% 22.56% ��

. �---

42,55% 20.57% 63_12%

- --� .----25,54% 49,403.00 2 1 . 13%

121 1 52,015_00 122 UW. Exlension Wages 60,510,00 2 1 ,48%1 :-:-.. --4D.532:00 _- ii� 123 UW. Exlension Fringes 31 ,899.00 1 3,46% 31 ,030,00 13.27% 20,072,00 8,29% 20,072.00 8,76%

I 124 TOla� Wages & Fringes __ _ _

92,409,00 39,00% ___ � 80,433,00 � _ ___ 72,087 00 I 29.77%1 __ _ _ _ 60,604,00 I 26,46%

r-1# �tal Expenditures :_��,_ Exten�o"_+_--23.§,�-5 0ol- - - _J , __ 233,754 00+ ___ _ ! I _ _ _242,1�2 00 I - -- -- _ I 229,OJ6,90. i � - --

--- ------- - - -�--- - � _ _ -: _� n��J �- =----==-E � . -=--:-�� in�::.:� -��..:---=-�- --- 1 - --=--- :� - ---- - - : -- -

2 3

C 1 M I N 1 01 p 1 Q 1 RI S I T 1 u 1 v

L_ 4 Adopted al the November 15, 2011 County B�ard Meeting i -

. - ____ [ �� I 1 :-:-.:..-_ _ � 1 I ' j' .- ----- ---- ---- - -

5 Department Name ADOPTED

Budget 2005

I � I ( I % OfWage &i i %of Wage & I' i % of Wage & 'I I � , %orWage & Fringe to Total I Frin e to Total Total ! FrinQe to Total

Departmeol ' ADOPTED �' Departmeot �I ADOPTED Departmeot i Adopted 2012 1 Departmeot

E:�dn��:U�es Budget 201 0 �::nqd�;�!S Budget 201 1 E�S I Budget _ -L E�S !--"12"9Ct=L=an"'d'-C.=.D=n"'s"ec..rv,,ac.lio=n'-W=-"a"'g=esO-___ t-_ 157,149.00 1 29.87% 146,823.00 43.38% 1 51 ,078.00 - -��59'/,l--- 153,003.00. : 33.1:JYo

Land Conservalion Fringes 83,287.00 15.83%1 75,012.00 ! 22.16% -- . 65,423.00 1 18.88% ' 65,423.00 r---i4.i7% 130

131 Total Wages & Fringes I 240,436.00 __ 45.70% 221 ,835.00 _I _65.55% _� �!�,501 .00 1 62.47%1 218,426.00 i 47.30% Total Expenditures - La" nd I I I' -·_··-1-- - i -

i--!.'13�2,-\"C":,o"ns",e"-rv,-,a,,I I,,:,·o,,n __ ' ______ f--_ 526,173.00 338,435.00 346,573.00 461,776.00 ;

I ::: ---.sC:p=e::;c�;::ax"I:":=::i��;e:u_ndS - - ------±;---

-. - - -L- -- - t-- - ---=-=���-=--t--==-- I ---�-=-

--t------------.,. .,.,-1--+---:--,.-::-' _ . __ L__ .. . - _L .. - +---... -- -_. - . 1 . : =-=-c

135 Social Services W,,-ge�_ .953,141 .00 29.59% _ 1 ,020, 125.00. 1 32.45% 1 ,022,036.00 32.51%� 944,997.00 i-.--- 31 .78% 136 Social Services Fringes 416,473.00 1 2.93% 494,388.00 1 5.72% 5 1 1 ,384.00 16.27% 1 461 , 101 .00 ! 15.50% 137 Total Wages & Fringes 1 ,369,614.00 __ 42.52% 1 ,514,51 3.00) _ _ 48.17%1--f-- 1 ,533,420.00 48.77'lor 1 ,406,098.0D f _ 4J�

��: Total Expendilures __ --S __

O C_ia_l

_s_e_

rv_ic_e_s-+ __ } '�2

_1 ,_0_28_

._00

_f-___ _ ----t--+-"3�'l,-4,-,4 ,-,,02. 74- ' _ 3,143,895.00. 1__ � :��25 �O

�� =�_ = 140 Child Support Wages _ _ _____ -+ __ 91 ,976.00 55�55-%t 71 ,834.00 54.61% 72,174.00 53.90% 74,814 00 I 56.21%

43,202.00 26.09% 41 ,279.00 31 .38% 39,824.00 29.74%i 39,824.00 i 29.92% 141 Child Support Fringes 142 Tolal Wages & Fringes 135,178.00 81 .64% 143 Tolal Expendilures - Child Support 165,578.00

1 1 3,1 13.00 85.99% 1 1 1 ,998.00 83,84%L 1 14,638.00 t _ _ �6.� 131 ,548.00 1 33,91 1 .00 + ___ ._133,092.00 . __ _

rl�4�4��� _______ _+--���i---�---��------�--�-+-----�---,- . ___

145 ADRC Wages 1 36, 126.00 5 1 .81% 1 59,971.00 29.62% 273,861 .00 47.94% 334,047.001_ 55.61% 146 ADRC Fringes 62,707.00 23.87% 88,433.00 16.37% 1 58,775.00 27.79% 149,342.00 1 24.86% 147 Tolal Wages & Fringes 198,833.00 148 Total Expenditures - ADRC 262,725.00

1--'--'

''+

=-==

==

=-

-'-='-=-

--

-+-

-. 149

--- - --150 Unified Community Services Wages

151 Unified Community Services Fringes

75.68% 248,404.00 45.99% ± _ __ ...:4::3"'2":,6o.:3"'6".0"'0+----'7"'5"'.7-"-'3% 483,389.00 l 80.47% _. ____ ---'f--+-_�SC!_O,092 00 t---- . 571 ,253.00 -1-" ��Q..f ----j o"'. o""o-"%+-I-

-1tr--

-

_

-

_

·=======-�-

--

-

-

. :;:.0-

.0:0,,%,+-1 ��_-___ �-r_;c.-

OO-% 0.00% ,

0.00% 0.00% 0.00%, I 0.00% 1 52 Total Wages & Fringes

Total Expenditures - Unity 153 Community Serv

_ _ _ f-_ _ ----'O"'.OO% ,_ --------�i-t - --------+-.- 0.00%1 _ _ ___ _ - f-__ Q:OO% 1 93,625.00 _ _ 193,625.00 L _ _ 1 93,625.00_1 ___ _

-

1 34, 150.00 154

0.00% I -I 0.000/: I O OO%! - - - t--o-.o-oo/,

156 Sales Tax Fund Fringe _+ ______ -'-_-_==...:·o"'."oo"''-'y'O_-+I ______ --ii __ O'''."O,,O''-'y,t i 0.00%: -- -- -- - � - - -0.00%

� ��::: ;;:�;�a�;:��oe��-ne

-r�-I -F-u-nd - - --- . , . .. __ 0.00' 1 +1. - - - j. - __ O· ,9°%

j

>l · - ! D.O.O % ! -

- , 0.00''10

1 55 Sales Tax Fund Wage

158 from Sales Tax Fund 1 ,500,000.00 , 1 ,350,000.00 ; 1 ,350,000.00 i 1 ,400,000.00 .

C I M I N 1 01 P I Q I RI S I T I u v

� ::Oap�e�U��5,:201D,2011 & 2�12 Budget by �epartm�tL--=, , u,-t- j L---=---::-�_� j' ,,==.1: ' � Wage & Fringe Blidgets Compared to Total Expendit,ure .Budgets by Flmd al1�epartment ____ . _ _ . ' r 1 _ _

I - _ · -1- - --

1 - . _ ----_ . . 4 Adopted at th!" Novel11ber 1l5, 201 1 County B�ard Meeting+=,: -_ __ -- , - -1-+----- 1 --- . ,�'

1 I I I I I ; % of Waae &

, ___ _ I _,, __ _ , ·-t· . - - ,

I 1

: I % of Wage & % of Wage & I I ! Fringe 10 % of Waoe & I t Fringe \0 Total Fringe to Total J I2!£L � Frinae to Total ADOPTED ' DepoOmen! ADOPTED DepMmen! ADOPTED I DepoOmen! Adopted 201 2 DepoOmen! } Budgeted Budgeted � ""'-'::'_"-"''''-''''-'--' � 5 Department Name ___ _ __ 1. Budget 2005 Expenditures Budget 201 0 Expenditu�e� . ....J Budget 201 1 Experl<nures Budget Expenditures

159 I 1 ; i ' " , 160 Tri Co��tYAirport Wage .. -- - - -----t-' - .

0 00%1 ' , _ _ I o�ooo/��,,� ,�' : ----:o---:.o---:o-,-%-t.-,=-=-_ � _

-�_=_,+-_-_-_O"'.

-"'OO"'%�;j 161 Trl County Airport Fringe I 0.00% 0.00% 1 ! 0.00% 0.00%

162 Total Wages & Fringes , ' +- 0.00% ' n·OO%-t ' ' , J 0.00%: _ . . ''------l--_ ,9,QO'io Total Expendrtures - Tn County I n I I I I I I �� Atrport ----.-' -

.-'-------- - ! __ ..J§,�JlO i " ! :6,1 35 00

I - -�1 15,84� 0��__ f ��--- �,66��0 1--" � --:

165 Iowa Counly Airport Wages 30,681.00 1 14.04% 38,814.00 20.09% 39,579.00T 21 .98%1 39,989.00 1 22.78% 21 ,450.00 1 1 .91% 21 ,450.00 1 12.22% 166 Iowa County Airport Fringes 16,220.00 7.43% 22,460.00 1 1 .63%

167 Total Wages & Fringes 46,901 .00 21 .47% , Total Expenditures - Iowa County

168 Airport 218,451.00 169

170 Wisconsin Rive:r Rail Transit Wages 0.00% ,

61 ,274.00 31 .72% :

193,192.00

_1' ___ 06"1""0,,2,,,9,,,.00 1 33.89%1 __ . 61,4�9.00 34.99%

' I : 180,104.00 ��5:c,5,,7.�1 c::.0-=.0+! ____ , ----+---·H----+----f---- - - .----+----

0.00% '-"'-r--r-----.---- -- "O=,.-=.OO=-''''y't-___ _ __ ___ _ t--__ -'O.,9Q% . � - -

171 Wisconsin River Rail Transit Fringes 0.00% 0.00% 0.00% 0.00% ::: �;�;�;:�::�u���n�:1 River Rail 17,000

'

00

0.00%

26,520

'

00

0.00%

_ . . 26'520

'

0� 0.00%

_ _ _ __ 26,520

'

QQ. t O,O� 174 � 175 Capital Projects Fund

-- - -176 Capital Projects Fund , Wages .- .-. -----" , 0�OQo;;+-' -, 0.00% " -- . - 0.000/, 177 Capital Projects Fund , Fringes ' 0.00% 0.00% --

-1--0-.00%

178 Total Wages & Fringes ' , 0.00% ' -+--- Q� -- .-- . :-t. ....Q� Total Expenditures - Capital Projects

I I I Fund - includes Debt Payments in I i a I

179 201 1 +==== _ ._. __ 546,284.00 ____ �06,872.00 1 .- �-

---- .1 ,051,967.00 ___ __ �:! ,-

'

__ 1===- . -L� - =l==lF- · -1 F_� � t--=

�=_u U n· � ::J _=-t-= r � -·��=lf-:- - -j=�--J � t :"n-� - ----.-- �-- � --- -_ .- - - --- 1---- - -+ .---- . 1- "1---- - - , .- - t -• . . • ---- --- I I �:� -- --- - - -- . -- , i --------t , - ' - ---t- -!-- - - ' -n 1 - ' ; - -.- _ _ _ . l

- - , --I- _ _ _ _ . __

v 1 Iowa Count)( i ' 1 I J I

i I

2 Ado·pted 2005,2010,2011 & 2012 Budgei-by-oe-partment--=-I-====-L --r-i - -.. - - - --- - - - - - j -3 Wage & Fringe Budgets Compared to Total Expen�iture I3Jldgets by Fund an

,d Department __ ��=- :- -- �- � _ ____ �-=-r =_��:

4 Adopted at the Novem�er 15

T, 201 1 County BoardJolleeting

I -

1-1 -- .- -- -- - .- -- L - - - - -- t- _ _

ADOPTED

I % OfWaae & : 'I % of Wage & I I % of Wage & Fringe to I % 01 Wage & Fnnge to Total : FnnQe to Total Tolal I i FriogeJQ Total oepartmeol �DOPTE�Departmeo, ADOPTED I Departmeo, 1 Adopt d 2012 I· Depaomeo' Budgeted Budgeted � ! _

e � � __ Department Name� _ __

_ I-�B�U�d�9l!;e;,\��.��:o� _O�5L.1-_.!E�"�)eOd�;t",u",,e ... -

_

� := Budget �o� E�P:d,'u,e. r-_�et _���1 __ . E,peod;!U,e.! __ B

_�

_9����_. !

_-.E,pe��",e�

� E.'.l��!Rrise Fund Ex�e_ndi�ures i __ L- :=--=-:-:-r- r _

191 Bloomfield Wages 2,594,503 00 46.39% 3:086.ii40:001 -- 49 68% . 3,285,43s:00-�550/:;-- 3,100,328.00 i 52'-250/;

192 Bloomfield Fringes 1 , 1 54,920.00 20.65% 1 ,556,777.00 1 25.06% 1 ,592,267.00 24.50%1 .-- 1 ,412,700.00 23.81%

193 Tota' Wages & Fringes . _ __ t-_"3!,:,7�49",,�4=:23,,,.,,00:-t __

-,,-67,-,.C"O,,-5°"'tVo . ---+. 4,642,817.00 1 74.74% 4,877,702.00 75.04% [ . __ 4,513,028.00 I _ 7_6.-Q50/" � I�� Expenditures - Bloo_mfield 5,592,249.00 . -J.. 6,2 1 1 ,923.00 � _ ._ 6,4.�9,902.0Q ' _L. _ _ _ 5,!l�3,923.00 ; __ . _

� Hlgh':;ay Department Wag;,.- 1 ,914,107.00 1 37.74% - i 2,086,059.00-L

-- -35.55% 2,070,972.00 ll9so/J --- ;-,991.739.00 1- -_ _ �114°';; 197 Highway Department Fringes 888,581 .00 17.52% ' 1 ,089,520.00 18.57% 1 , 1 08,517.00 18.17% 1 ,004,273.00 I 15.70%

� Total Wages & Fringes _ _ __ +_ -""====-1-_-'==+-+_-"-====+-_-"-"-'=+-+-_-'3"',.:.17:.:9'-'.,4.::8"'9::.:.0"'0'+- '5,,20:.' 1 .. 2"0/,,,-!-0 ,

2,996,012.00 1 46.�� 1 ;�� :�Ial Expenditures - Highway 6,190,193.00 1 _

_

t ---_

6,39�,�52 00 i-_

_

1 201 ± -i __ n _ _ _ ----:-J._ 202 Total Budgeted Wages ------+---'==--"'=+----"'--'-'-\--I--c===='-I--- 10,356,247.00 38%,

_1.0,080,491 .00 3n80/�

203 Total Budgeted Fringes _ _ __ -+ _ __''''''='''''''''''+ ___ -:'''''''t_t--''''''-'-'-''''''''"''-''+ __ -'--':'''''+--+ _ __'5''',0'''6'''8",6'''3:::.9.'''0:::.0+_---'1::.9!C%1-_---C4"',6�7.!l",54=1."'0:::.0+_-.!17!.c."'-5c.l°"'lVo

204 Total Wages & Fringes 55.29% Total Expenditures - OPERATING &

205 DEBT 206

207 % of Wage 10 TOlal Budgeted Expenditures 208 % of Fringe 10 Tola! Budgeted Expenditures

% of Wage & Fringe to Total Budgeted 209 Expend"tures

_��2��_1---__ _ ___

\------+---- ------"'-"-"-""-------

----'-'-"'-'-'-"f----- -

A 1 Iowa ';oun'y 2 3

H I I I . . nd I

I i E<!I

J K

; 01 Counl Tax levy

Q R . as 01 1 1{811

2007 2008

s

I i Q9--""'" Tax "e."" Ooun'y Tox levy

2009 B_udoe. 2010 Budoe.

rl'11�90 A�,en��'��=Ej"���l=�148

1� .. 95'a"

3�00E=���l=����==�'2E'··

1I�E===��!EE=����E=:3� � 107,93 ,900 10 , , 1 1 9,000 1 1 1 , 51 �

;�:: 39, ,000 -'ge ,;': ;' ' ,!!�:���) _� ::::::,

12 ** i (1, 149,900 -1.93% 281,646.52

1 6 Linden 51,015,000 ;,600 360,600 0.71% !31 81 3.74 Mimin � (647,8.QQl -1.88% 161, 76.60 16E 401.21 Mine,.1 Point 71 100 (1,151,100) -1.51% 350,641.80

�'Y 854,600 1.62% 26e 441.2' -4.36' 167, >33.17 167 095.14

'6',

53,501,900 "

i

7'7,800 63 '�,2' 000 �'i 39 ' ,800

100,681,700 '� 196,500

'�� il " i5� 4

6� 2' To.ol Towns 25 26 � 27 (A'en. 28 'voc. 29 30

:obb liohl.nd

Unden 35 i 3' lon.fort

0'" VIII.g�

., ,129,600 14,58:,100

36, 13, 18,

546,

,307.400 7,206,300

36,150,900 295,12�,

41 , '34,200

1: 18 ,

24 00 i 12

�

" 800

-t-�--""-'-': ,.6.00 ,800

,500 34��, 10.400

Min ... I P"'nl

�fi'OO

�

t-7.:'--F.'To:'2. •• ,I'" CC72i'i�:=-+-� 503, � �4�6 ��=-����

47 To •• 1 - County ,852,152,500

49 I dobl :.vy �I. l , 1 1R,.'R ? 1,10, "" .4 1 nR' 40. 01 I

(29,30e

'1< 50C

700

12,800

12:�

89,700 185,600

-007% -075% -0.87% -6.00% -2.07% -1.42% 0.57% -1.68% '.52%

-7.56% 7.07% 2.67% -5.30% -1.58�.

199,465.72 74.892.92

68,991.

2.66e

6,4; 34,95 .

1.437,55

199, 1 0.65 7: '34.99

409,177.61

121 ,767.06

11 ,166.03 ,

�,.47

� , C�6 , 1,90

, ;51.35 35,116.21

171,179.08 1,424,124.64

-3.55%�

75 '� -���'i;';�c.+-'2�,

-1.8m 8,796,491.65

I Mill Rate n., n 1 millrattl 0.1 '"

-2.45%

n.,

',6'

172,811 .

266,931.07 178,182.86

7: .749.68

129,57'

:traf 72'

522.13

0.000192970 4.021'

T

81 ,�85 �

21 ,829.30

171 ;.9' "

u

_607,909.29 21 ,280,03

21 �' 31 ,44 11 c;;�;-t---- ,',,' 41 , 143.69

187 353.61 181 ,885.35

5,' �O.

. 15

114.91

i.54 37, '.31

3", .31 21 s: 175.23

'.751.

10 ,242.25 ,125.84

28 >39.71 ,505.22

189, :;+-7'1�,4

1

� � �+--:;-2�,7. ','7'.12

0.005442657 0.005524635

0.000454028 0.000081 978 9.10% 1.51%

v

(5,7o;.16)

450.'3

174.2' 75","

(122.7C ,049.9'

:944. 4.247.10

{355.' 50,077,

3.

2,

117.13

710.9:

l.S

(37,'52.'0)

(81,200,,2')

{32,584.00

0.000536006

, uwe vuu""Y � ___________ ____________________ _ �2�0)�'11 '1��Levi'd rnr 2012 1 ______ -. ________ -, ____ -, ______ -, __ ���12�BuUd�get,_------_,--------._------��--�

IMena IBrioham ;!yde

II

Mill Tax

145,70:!,600 24, 26.62

3: 59.22

Lib,.,V �

26.�09 9,360.19

47,484.08

Countv Aid �

12,571 l1 9,493,75 3,393,27

1 , &

-�

--

r C r..><

10�69 607,909.29

pb: n"

B7' 400.86

",I EC'7iden.,-:-:; __ -+ ___ � 31 " 600 IHighland 58,. 800

)7.6; 7,5B3.63 13,B74.37

,749.23 ,029.76

472.99 357.21 1 27.67 647.6B 103.44 1 89.25

1 , 102,2�57' .. 5�0 --",�20 '""46,,,;;2�.49 �6,040,29 19�4,21

351 055,24 -Linden 51,37! ,600 ' I B.75

'2B.B5 12,7B3.13 9,105.92 5,5B7.1;

,12; . 16 , )34.13

l' ,127.03 12

1,432.61 1,912.55 6,49B.94 4,629.45 2,840.51

- 166,7B 109,59 244,52 174, 06.

283,83 , .44 17

416,14 1.69

309,376.74 I Mifflin Mine,.1 Point 'ulaski

Total Towns

'rena Avoca

I �obb

linden

Rewey ot.1

Cities Mine,.1 Poinl

ITolal ;ities

lotal - County

IFund 210

Totals

215 220

� 26; 26: 400 610 710 IDa

75,32: 100 53, ,000

3B ;0,700 6,577.93 �,997 ,400 ;,461.05 1,027,975.300 1 1.453.6B

Bl , ,600 14,8' ;.46 8, ,300 1 ,4' ).99

24,57, .100 4,'; ),04

" 9,224.87

3,179.21

5,214,09

----

---

196, 125. 314.BB

3,337,08

- 26: 97 - 2E 19

79cfL 8,412.'3 - 75

1 Bl ,8B5,35 333, 1 .37 214,138.72

5.679.1 BB.35

226,53;,11 {3,799.73

_'35, I.BB

323, 1 5.0'

233,41 1 .57 5B4,104.88

47, 1 1 .45 140�1,69 210,196.18

1 2.B41,800 2, 1.33 3,056.29 - 4 59 1.26 3,109.97 4.361.41 - 59.49 108,' '3,12

565,800 4BB.26 - 1.84 1 25.84 3, 5 94 5, i7B.90 ��8�761,,6�8 --------�--------_1-------�- 1_-----�' 6; . .7�7 ---2�8 5�39',,7�' --�2�9,'�. 1�6

1 ,50' 371 .83 - 4.41 505.22 7, 1 ,46 1,20 1 ,209.36 1 ,696.00 - 23. 1 3 4: ,298,14

7 ,856.3: 107,16 1 82�""7.411,;.t-__,__;1�95;.9�57.�09

51 ,027." - - 916.44 1 ,559,652.53 1 ,649,917.32

61 ,853,92 171 ,836,700 30.195,96

1 0,291,183,5:

1 94.79B,00

l'i,665.00

i20,OO 1 ,051 ,961.00

160 110.00 2.445.379,00

317,530.97 ICl

--

-(Al (Al (Bl

(B) GIL AIC 100

I GIl. A/G 100 .2421

lib,.ry Aids Count, 8"" . Ald,

I i

1 10< lib,.", aids I

,33 ,731,341,07 1 ,794,212.32 557,13

1.575.16 2.680,676.12 ,,2,774�1 .16

5,828.68 9,919,517,00 IBl (Al

1 8

1 ,87' TIC used fo< Stale Tax Rate

100 ,,- Penal ' lOa 5, 18.68 l or l lax", 1-_____ 7;;;' 1;;t-0 __ '"� 12. 19 1 50-50 Bridge Aids 100 282, 14,34 I lib,.ry Aids

I�:�

scounty

[MTIfTax-1 0.297.012.21 ,-,. l lil".", Aids & Bridge Aids

Tax 's 317,530.97_ 01.1 10,614,543. 1 8

2012 Mill Rates 2011 Mill Rates �ale . Stale Tax 0.0001 69706 �ale - library_ Se",ice �ale - Blidges Under Sec. 8,1.38 �ale - Special Charges Upon Counly

for I , and Penal I -I Rate - l or Taxes -I Rale - Oth�-,CounlY i 1 & Debl Wst � IRate - Overall: Taxes and , O. 70E

S"oal Char.", upon Count, Eo' Cha�.bI • • I T"",

In m, .1 0,00%

0.0000 1 1772 5,20% 220 , 1 1%

1 67

0,00�78 1 ,51% 0,000 155 2,66%

P20