Details for Annual Budget Hearing

NOTICE OF PUBLIC BUDGET HEARING FOR RACINE COUNTY

Notice is hereby given that on Thursday, October 26, 2017 at 5:00 p.m. in the County Board
Chambers at the Ives Grove Office Building located 1/4 mile west of Interstate 94 on STH 20, a
PUBLIC HEARING on the PROPOSED Budget of Racine County will be held. Citizens and groups
are invited to present written or verbal comments on the budget.
Finance & Human Resources Committee Chairman
Q.A. Shakoor, II
AVAILABILITY
A copy of the entire budget is on file and available for inspection in the County Clerk’s Office from
8:00 a.m. to 5:00 p.m. on Monday through Friday.
The Budget can be found on the Internet at racinecounty.com in the Finance Department.
The following is a summary of the proposed 2018 Budget.
This format is mandated by the State of Wisconsin.
2017
Budget

General Fund

2018 Proposed
%
Budget
Change

REVENUES
Property Taxes
General Revenues
TOTAL REVENUES
Cash Balance Applied
TOTAL REV. & CASH BALANCE APPL.

36,499,568
23,980,680
60,480,248
2,067,121
62,547,369

37,799,633
26,865,156
64,664,789
1,898,516
66,563,305

EXPENDITURES
General Government
Public Safety
Public Works
Health & Human Services
Culture, Recreation & Education
Conservation & Development
Capital Outlay
Debt Service
Other Financing Uses
TOTAL EXPENDITURES

25,945,869
30,464,209
0
176,938
4,305,660
1,654,693
0
0
0
62,547,369

28,301,526
31,736,556
0
208,685
4,800,361
1,516,177
0
0
0
66,563,305

PROPOSED 2018 BUDGET
TOTAL
TOTAL
REVENUES
EXPENDITURES

All Governmental
and Proprietary
Funds Combined

FUND
BALANCE
JANUARY 1

General Fund
Special
Revenue Fund
Capital Projects
Fund
Debt Service
Fund
Enterprise Fund
Internal Service
Fund
Total

48,181,142
9,165,752

66,563,305
36,885,793

1,977,298

3.6%
6.9%

6.4%

FUND
BALANCE
DECEMBER 31

PROPERTY
TAX
CONTRIBUTION

66,563,305
36,885,793

48,181,142
9,165,752

37,799,633
7,569,177

5,427,055

5,427,055

1,977,298

0

1,178,834

8,474,326

8,474,326

1,178,834

7,009,988

10,925,347
13,850,042

19,934,862
13,722,010

19,934,862
13,722,010

10,925,347
13,850,042

561,220
0

85,278,415

151,007,351

151,007,351

85,278,415

52,940,018

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