Freeborn County Truth In Taxation Hearing December 6

Freeborn County Truth In Taxation Hearing December 6, 2018

The purpose of this hearing is to discuss the proposed tax levy and annual operating budget for calendar year 2019. If you have questions concerning the property valuation listed on your tax statement, please make an appointment to meet with Freeborn County Auditor Treasurer, Pat Martinson 377 -5122 or Freeborn County Assessor, Ryan Rasmusson 377 -5179

Freeborn County 2019 Proposed Tax Levy • • • For General Revenue Fun -- $11, 750, 694 For Soil & Water Conservation Dist. -- 183, 000 For Match for Water Plan -- 9, 500 Total General Fund -- $11, 943, 194 For Human Services Fund -- $5, 299, 672 For Road and Bridge Fund -- $3, 680, 027 For Public Health Fund -- $56, 249 For Capital Improvement Fund -- $980, 000 For Courthouse Bond Debt -- ***$1, 804, 583 For County Library Fund -- $275, 400 For Radio Debt Service Fund -- $455, 418 For Capital Improvement Bond -- $418, 125 Total Tax Levy -- $24, 912, 668 Less State Aid $1, 527, 463 Total Local Tax Levy -$23, 385, 205 *** Bond-37 $ 1, 290, 188 *** Bond-38 $ 514, 395 $1, 804, 583

Freeborn County Preliminary 2019 Budgeted Revenue • General Revenue Fund $19, 443, 206 • Human Services $11, 856, 322 • Highway $17, 046, 527 • Public Health $2, 358, 494 • Building Debt Services $1, 804, 583 • Ditch Fund $1, 458, 918 • Radio Debt Service $455, 418 • Turtle Creek Watershed Debt Service $194, 497 • Capital Improvements Fund $1, 575, 000 • Capital Improvements Bond $418, 125 • Library $275, 400 Total Revenue $56, 886, 490

Freeborn County Preliminary 2019 Budgeted Expenditures • General Revenue Fund $19, 443, 206 • Human Services $11, 856, 322 • Highway $16, 846, 527 • Public Health $2, 358, 494 • Building Debt Services $1, 721, 560 • Ditch Fund $1, 711, 245 • Radio Debt Service $455, 418 • Turtle Creek Watershed Debt Service $194, 497 • Capital Improvements Fund $ 1, 275, 000 • Capital Improvements Bond $ 418, 125 • Library $275, 400 Total Expenditures $56, 555, 794

Expenditure Category Public Health; 56 249; 0% General Govt; 4 186 405; 18% *** Capital Outlay ***; 980 000; 4% *** Conservation ***; 652 567; 3% *** Culture And Recreation ***; 421 400; 2% *** Debt***; 2 678 126; 11% *** Public Works ***; 3 680 027; 16% *** Human Services ***; 5 299 672; 23% *** Public Safety ***; 5 430 759; 23% *** Capital Outlay *** Debt*** Public Works *** Conservation *** Human Services *** General Govt *** Culture And Recreation *** Public Safety *** Public Health