Johnson County Fiscal 2009 Budget

COUNTY NAME:
JOHNSON
NOTICE OF PUBLIC HEARING -- BUDGET ESTIMATE

Fiscal Year July 1, 2008 - June 30, 2009
CO NO:
52
The County Board of Supervisors will conduct a public hearing on the proposed Fiscal Year 2008/2009 County budget as follows:
Meeting Date:
March 6, 2008
Meeting Time:
5:30 PM
Meeting Location:
913 South Dubuque Street, Board Room, Second Floor
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):
www.johnson-county.com
County Telephone Number:

319-356-6000
Iowa Department of Management

Form 630 (Publish) (02/07/2008)
REVENUES & OTHER FINANCING SOURCES

Taxes Levied on Property*
Less: Uncollected Delinquent Taxes - Levy Year
Less: Credits to Taxpayers
Net Current Property Taxes
Delinquent Property Tax Revenue
Penalties, Interest & Costs on Taxes
Other County Taxes/TIF Tax Revenues
Intergovernmental
Licenses & Permits
Charges for Service
Use of Money & Property
Miscellaneous
Subtotal Revenues
Other Financing Sources:
General Long-Term Debt Proceeds
Operating Transfers In
Proceeds of Fixed Asset Sales
Total Revenues & Other Sources
EXPENDITURES & OTHER FINANCING USES
Operating:
Public Safety and Legal Services
Physical Health and Social Services
Mental Health, MR & DD
County Environment and Education
Roads & Transportation
Government Services to Residents
Administration
Nonprogram Current
Debt Service
Capital Projects
Subtotal Expenditures
Other Financing Uses:
Operating Transfers Out
Refunded Debt/Payments to Escrow
Total Expenditures & Other Uses
Excess of Revenues & Other Sources
over (under) Expenditures & Other Uses
Beginning Fund Balance - July 1,
Increase (Decrease) in Reserves (GAAP Budgeting)
Fund Balance - Reserved
Fund Balance - Unreserved/Designated
Fund Balance - Unreserved/Undesignated
Total Ending Fund Balance - June 30,
Proposed property taxation by type:
Countywide Levies*:
35,877,000
Rural Only Levies*:
3,068,639
Special District Levies*:
0
TIF Tax Revenues:
0
Utility Replacmnt. Excise Tax:
789,922
Budget
2008/2009
Re-estimated
2007/2008
Actual
2006/2007
1
2
3
4
5
6
7
8
9
10
11
12
13
38,945,639
14,238
759,612
38,171,789
113,994
0
917,592
21,906,142
441,435
3,155,880
1,470,333
2,167,644
68,344,809
32,628,189
14,268
685,228
31,928,693
9,996
0
786,609
21,910,942
457,269
2,847,705
1,108,823
1,985,713
61,035,750
29,332,064
0
663,215
28,668,849
8,676
316,063
760,012
19,165,271
400,720
3,024,757
1,678,201
1,168,621
55,191,170
14
15
16
17
5,497,000
25,871,289
2,400
99,715,498
2,241,123
18,931,737
2,400
82,211,010
800,000
12,215,216
15,269
68,221,655
18
19
20
21
22
23
24
25
26
27
28
20,132,203
8,444,208
14,144,169
3,143,196
7,359,449
2,421,949
6,726,988
0
1,969,950
11,517,952
75,860,064
14,915,555
7,920,902
14,221,785
2,920,999
7,098,375
2,101,673
6,469,589
0
831,084
10,361,973
66,841,935
13,412,198
7,559,967
11,969,379
2,717,572
6,218,898
1,851,155
5,960,998
0
811,802
3,297,049
53,799,018
29
30
31
25,871,289
0
101,731,353
18,931,737
0
85,773,672
12,215,216
0
66,014,234
32
33
34
35
36
37
38
(2,015,855)
15,140,628
0
0
0
13,124,773
13,124,773
Explanation of any significant items in the budget:

Payment on Health and Human Services building $2,708,742
Capital Improvements from the Rural Basic Fund $500,000
Joint Communications Center levy $3,734,569
Bond levy for Administration Building remodel $1,200,000
Bond levy for Seats/Secondary Roads shop and building $1,600,000
Bond levy for voting machine upgrades due to security $335,000
Bond levy for infrastructure repairs to court house and administration building $162,000
Bond levy for Conservation Headquarters $2,200,000
Increased paramedic hours for Ambulance department $38,000
Increased Law Clerk hours for the Attorney's office $12,176
Increased hours for Community Health Nurse $8,208
Increased Programmer hours for Information Services $9,000
Addition of Civil Clerk II for Sheriff $40,778
Maintained Detective Sergeant position for Sheriff $82,600
Addition of Social Worker for the Medical Examiner $6,500
Addition of Full-Time Driver for SEATS $35,000
(3,562,662)
2,207,421
18,703,290
16,495,869
0
0
0
0
0
0
15,140,628
18,703,290
15,140,628
18,703,290
Proposed tax rates per $1,000 taxable valuation:
Urban Areas:
7.49147
Rural Areas:
10.28416
Additional for Special District:
0.00000
Date:
01/00/00
Average
Annual
% Change
15.23%
9.88%
22.52%
5.69%
8.71%
7.55%
8.78%
14.38%
6.23%
55.78%
86.91%
PROPOSED
JOHNSON
COUNTY BUDGET SUMMARY
County Number:
Form 634 - R
01/00/00

Taxes Levied on Property
Intergovernmental
Licenses & Permits
Charges for Service
Miscellaneous
Subtotal Revenues
Operating:
Administration
Nonprogram Current
Debt Service
Capital Projects
1
2
3
4
5
6
7
8
9
10
11
12
13
0
0
0
0
88,600
33,000
121,600
33,145
29,938
0
0
0
0
1,931,905
0
0
0
0
0
0
0
5,497,000
11,832,690
1,400
61,371,144
0
3,312,109
1,000
25,564,359
0
10,726,490
0
10,848,090
0
0
0
1,931,905
0
0
0
0
5,497,000
25,871,289
2,400
99,715,498
2,241,123
18,931,737
2,400
82,211,010
800,000
12,215,216
15,269
68,221,655
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
19,923,703
8,444,208
0
2,475,664
0
2,376,749
6,723,988
0
0
0
39,944,312
208,500
0
14,144,169
667,532
7,359,449
45,200
3,000
0
0
1,610,050
24,037,900
9,907,902
9,907,902
1,969,950
0
0
0
0
0
0
0
0
0
0
0
20,132,203
8,444,208
14,144,169
3,143,196
7,359,449
2,421,949
6,726,988
0
1,969,950
11,517,952
75,860,064
14,915,555
7,920,902
14,221,785
2,920,999
7,098,375
2,101,673
6,469,589
0
831,084
10,361,973
66,841,935
13,412,198
7,559,967
11,969,379
2,717,572
6,218,898
1,851,155
5,960,998
0
811,802
3,297,049
53,799,018
18
19
20
21
22
23
24
25
26
27
28
29
30
31
22,457,059
0
62,401,371
2,582,230
0
26,620,130
832,000
0
10,739,902
0
0
1,969,950
0
0
0
25,871,289
0
101,731,353
18,931,737
0
85,773,672
12,215,216
0
66,014,234
29
30
31
32
33
34
35
36
37
38
(1,030,227)
3,779,830
0
0
0
2,749,603
2,749,603
(1,055,771)
8,177,699
0
0
0
7,121,928
7,121,928
108,188
3,144,560
0
0
0
3,252,748
3,252,748
(3,562,662)
18,703,290
0
0
0
15,140,628
15,140,628
2,207,421
16,495,869
0
0
0
18,703,290
18,703,290
32
33
34
35
36
37
38
14
15
16
17
Proposed tax rate per $1,000 valuation for County purposes:

This line and the next line reserved for notes:
7.49147
Debt
Service
(D)
1,898,274
9
29,699
1,868,566
256
Actual
2006/2007
(H)
29,332,064
0
663,215
28,668,849
8,676
316,063
760,012
19,165,271
400,720
3,024,757
1,678,201
1,168,621
55,191,170
159,273
15,788,409
1,500
38,500
34,580
144,700
22,251,250
1
2
3
4
5
6
7
8
9
10
11
12
13
Capital
Projects
(C)
TOTALS
Re-estimated
2007/2008
(G)
32,628,189
14,268
685,228
31,928,693
9,996
0
786,609
21,910,942
457,269
2,847,705
1,108,823
1,985,713
61,035,750
Budget
2008/2009
(F)
38,945,639
14,238
759,612
38,171,789
113,994
0
917,592
21,906,142
441,435
3,155,880
1,470,333
2,167,644
68,344,809
General
(A)
30,902,472
9,222
587,377
30,305,873
26,800
0
725,174
6,087,795
439,935
3,117,380
1,347,153
1,989,944
44,040,054
Special
Revenue
(B)
6,144,893
5,007
142,536
5,997,350
86,938
52
Permanent
(E)
1,969,950
urban areas;
(38,045)
38,539
0
0
0
494
494
10.28416
0
0
0
0
0
0
0
rural areas;
(2,015,855)
15,140,628
0
0
0
13,124,773
13,124,773
0.00000
additional for special district, if any.
ADOPTED
JOHNSON
COUNTY BUDGET SUMMARY
County Number:
Form 638 - R
(Sheet 1 of 2)

Taxes Levied on Property
1
2
3
4
5
6
7
Intergovernmental
8
Licenses & Permits
9
Charges for Service
10
11
Miscellaneous
12
Subtotal Revenues
13
14
15
16
17
Operating:
18
19
20
21
22
23
Administration
24
Nonprogram Current
25
Debt Service
26
Capital Projects
27
28
29
30
31
32
33
34
35
36
37
38
This line and the next line reserved for notes:
01/00/00
Capital
Projects
(C)
Debt
Service
(D)
1,898,274
9
29,699
1,868,566
256
TOTALS
Re-estimated
2007/2008
(G)
32,628,189
14,268
685,228
31,928,693
9,996
0
786,609
21,910,942
457,269
2,847,705
1,108,823
1,985,713
61,035,750
Actual
2006/2007
(H)
29,332,064
0
663,215
28,668,849
8,676
316,063
760,012
19,165,271
400,720
3,024,757
1,678,201
1,168,621
55,191,170
1
2
3
4
5
6
7
8
9
10
11
12
13
159,273
15,788,409
1,500
38,500
34,580
144,700
22,251,250
0
0
0
0
88,600
33,000
121,600
33,145
29,938
0
0
0
0
1,931,905
0
0
0
0
0
0
0
Budget
2008/2009
(F)
38,945,639
14,238
759,612
38,171,789
113,994
0
917,592
21,906,142
441,435
3,155,880
1,470,333
2,167,644
68,344,809
5,497,000
11,832,690
1,400
61,371,144
0
3,312,109
1,000
25,564,359
0
10,726,490
0
10,848,090
0
0
0
1,931,905
0
0
0
0
5,497,000
25,871,289
2,400
99,715,498
2,241,123
18,931,737
2,400
82,211,010
800,000
12,215,216
15,269
68,221,655
14
15
16
17
19,923,703
8,444,208
0
2,475,664
0
2,376,749
6,723,988
0
0
0
39,944,312
208,500
0
14,144,169
667,532
7,359,449
45,200
3,000
0
0
1,610,050
24,037,900
9,907,902
9,907,902
1,969,950
0
0
0
0
0
0
0
0
0
0
0
20,132,203
8,444,208
14,144,169
3,143,196
7,359,449
2,421,949
6,726,988
0
1,969,950
11,517,952
75,860,064
14,915,555
7,920,902
14,221,785
2,920,999
7,098,375
2,101,673
6,469,589
0
831,084
10,361,973
66,841,935
13,412,198
7,559,967
11,969,379
2,717,572
6,218,898
1,851,155
5,960,998
0
811,802
3,297,049
53,799,018
18
19
20
21
22
23
24
25
26
27
28
22,457,059
0
62,401,371
2,582,230
0
26,620,130
832,000
0
10,739,902
0
0
1,969,950
0
0
0
25,871,289
0
101,731,353
18,931,737
0
85,773,672
12,215,216
0
66,014,234
29
30
31
(1,030,227)
3,779,830
0
0
0
2,749,603
2,749,603
(1,055,771)
8,177,699
0
0
0
7,121,928
7,121,928
108,188
3,144,560
0
0
0
3,252,748
3,252,748
(3,562,662)
18,703,290
0
0
0
15,140,628
15,140,628
2,207,421
16,495,869
0
0
0
18,703,290
18,703,290
32
33
34
35
36
37
38
General
(A)
30,902,472
9,222
587,377
30,305,873
26,800
0
725,174
6,087,795
439,935
3,117,380
1,347,153
1,989,944
44,040,054
Special
Revenue
(B)
6,144,893
5,007
142,536
5,997,350
86,938
52
1,969,950
(38,045)
38,539
0
0
0
494
494
Permanent
(E)
0
0
0
0
0
0
0
(2,015,855)
15,140,628
0
0
0
13,124,773
13,124,773
Form 638 - R
(Sheet 2 of 2)
3.5
4
0.1
ADOPTION OF BUDGET & CERTIFICATION OF TAXES

Fiscal Year July 1, 2008 - June 30, 2009
County Name :
County Number:
Date Budget Adopted:
Budget Basis: CASH
At the meeting of the Board of Supervisors of this County, held after the public hearing as required by law, on the date
specified above and to the right, the proposed budget for July 1, 2008 through June 30, 2009 was adopted as summarized
and attached hereto, and tax levies, as itemized below, were approved for all taxable property of this County.
There is attached a Long-Term Debt Schedule (Form 703) for the debt service needs, if any.
Maximum MH-DD Services Fund Levy Dollars (Information Only):
1M MH-DD Services Fund Base Year Net Expenditures
2M Less Mental Health Property Tax Relief Allocation
3M Equal Maximum MH-DD Services Fund Levy Dollars
6,074,641
2,936,246
3,138,395
Certification of MH-DD Services Fund Levy Dollars Before and After Application of Property Tax Relief Allocation:
4M MH-DD Services Fund Levy Dollars Before Application of Property Tax Relief Allocation
5M Less Mental Health Property Tax Relief Allocation
6M Equals Actual MH-DD Services Fund Levy Dollars
(P)
UTILITY REPLACEMENT AND
B.
C.
Countywide Levies:
General Basic
+ Cemetery (Pioneer - 331.424B)
= Total for General Basic
General Supplemental
MH-DD Services Fund (from '6M' certification above)
Debt Service (from Form 703 col. I Countywide total)
Voted Emergency Medical Services (Countywide)
Other
(specify)
Subtotal Countywide (A)
All Rural Services Only Levies:
Rural Services Basic
Rural Services Supplemental
Unified Law Enforcement
Other
(specify)
Other
(specify)
Subtotal All Rural Services Only (B)
Subtotal Countywide/All Rural Services (A + B)
Special District Levies:
Flood & Erosion
Voted Emergency Medical Services (partial county)
Other
(specify)
Other
(specify)
Other
(specify)
Township ES Levies (Summary from Form 638-RE)
Subtotal Special Districts (C)
GRAND TOTAL (A + B + C)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
Note: Utility Tax Replacements are

estimated by subtracting the amounts
produced in Column T from the amounts
entered in Column P. The software
performs this calculation and places
the budget-year estimated Utility Tax
Replacement amounts on line 11 of the
Revenues Detail sheet.
(Q)
(R)
(S)
(T)
VALUATION WITH
LEVY RATE
VALUATION WITHOUT
PROPERTY TAXES
GAS & ELEC UTILITIES
LEVIED
4,850,611,671
16,977,163
0
16,977,163
14,549,566
3,138,395
1,931,411
4,754,570,219
3.50000
0.00000
5,599,402,123
36,596,535
2.99953
0.64701
0.34493
0.00000
0.00000
7.49147
1,124,030,530
3,139,074
0
0
0
3,139,074
39,735,609
0
0
39,735,609
Compensation Schedule for July 1, 2008 -- June 30, 2009:

Elected Official:
Annual Salary:
Attorney
117,715
Auditor
71,152
Recorder
70,912
Treasurer
70,912
Sheriff
91,644
Supervisors
49,532
Supervisor Chair, if different
52
03/11/08
(format: XX/XX/08)
6,074,641
2,936,246
3,138,395
PROPERTY TAX DOLLARS GAS & ELEC UTILITIES
A.
JOHNSON
5,503,360,671
16,640,996
0
16,640,996
14,261,476
3,076,254
1,898,274
0
0
35,877,000
1,098,811,156
2.79269
0.00000
0.00000
0.00000
0.00000
2.79269
10.28416
3,068,639
0
0
0
0
3,068,639
38,945,639
0.00000
0.00000
0.00000
0.00000
0.00000
0
0
0
0
0
0
0
38,945,639
Number of Official County Newspapers:
1
2
3
4
5
6
Names of Official County Newspapers:

Iowa City Press Citizen
North Liberty Leader
Lone Tree Reporter
Solon Economist
At the beginning of the following statements certify "Yes" if true or "No" if false. Yes = statutory Compliance, No = Non-compliance.
YES The prescribed Budget Public Hearing Notice and Proposed Budget Estimate (Form 630) was lawfully published in all official newspapers, with said publication(s)
being individually evidenced by verified and filed proof(s) of publication.

YES All budget hearing notices were published not less than 10 days, nor more than 20 days, prior to the budget hearing.
YES Adopted property taxes do not exceed published amounts.
YES Adopted expenditures do not exceed published amounts for any of the 10 individual expenditure classes, or in total.
YES This budget was certified on or before March 17, 2008.
Board Chairperson (signature)

www.johnson-county.com
(12/07/2007)
County Auditor (signature)

:Internet Address
Telephone:
319-356-6000
(entry format: XXX XXX-XXXX)
REVENUES DETAIL
County Name:
JOHNSON
Form 634 - A
GENERAL FUND
SPECIAL REVENUE FUNDS
General
General
MH-DD Srvcs
Rural Services Rural Services
Basic
(A)
Supplemental
(B)
Fund
(C)
Basic
(D)
Supplemental
(E)
Secondary
Roads
(F)
Other
(G)
TOTALS
All
All
Capital
Debt
All
Budget
Re-estimated
Projects
(H)
Service
(I)
Permanent
(J)
2008/2009
(K)
2007/2008
(L)
TAXES LEVIED ON PROPERTY
16,640,996
14,261,476
3,076,254
3,068,639
1,898,274
38,945,639
LESS: UNCOLL. DEL. TAXES LEVY YEAR
7,733
1,489
1,901
3,106
14,238
14,268
LESS: CREDITS TO TAXPAYERS
325,489
261,888
60,241
82,295
29,699
759,612
685,228
=1000 NET CURRENT PROPERTY TAXES
*4
16,307,774
13,998,099
3,014,112
2,983,238
1,868,566
38,171,789
31,928,693
1010 DELINQ. PROPERTY TAX REVENUE
*5
5,844
20,956
1,529
85,409
256
113,994
9,996
11xx PENALTIES, INT, & COSTS ON TAXES

OTHER COUNTY TAXES/TIF REVENUES:
*6
12xx Other County Taxes
83,137
17,813
19,611
7,092
127,670
126,797
13xx Local Option Taxes
14xx Gambling Taxes
15xx TIF Tax Revenues
10
16xx Utility Replacement Excise Taxes
11
336,145
288,079
62,140
70,430
789,922
659,812
*12
419,282
305,892
81,751
77,522
20xx State Shared Revenues
13
110,000
4,135,831
21xx State Replacements Against Levied Taxes
14
325,489
261,888
60,241
82,295
22xx Other State Tax Replacements
15
5,812
3,501
5,820,309
2,634
239
23xx, 24xx State/Federal Pass-thru Revenues
16
1,996,557
680,000
136,000
195,000
Subtotal (lines 7 - 11)
17
33,128
32,628,189
33,145
917,592
786,609
4,245,831
4,188,519
INTERGOVERNMENTAL REVENUE:
29,699
759,612
685,228
5,832,495
6,139,594
3,007,557
2,898,227
25xx Contributions From Other

17
2,757,110
33,305
5,000
46,000
2,841,415
2,883,196
26xx, 27xx State Grants and Entitlements
18
566,855
4,473,630
57,870
5,098,355
5,074,385
28xx Federal Grants and Entitlements
19
7,278
73,599
80,877
6,793
29xx Payments in Lieu of Taxes
20
20,000
20,000
40,000
35,000
21,910,942
Intergovernmental Units
*21
5,789,101
298,694
11,039,180
84,929
4,337,831
326,469
29,938
21,906,142
3xxx LICENSES & PERMITS
*22
439,935
1,500
441,435
457,269
4xxx, 5xxx CHARGES FOR SERVICE
*23
3,110,405
6,975
8,000
30,500
3,155,880
2,847,705
6xxx USE OF MONEY & PROPERTY
*24
1,347,153
20,000
14,580
88,600
1,470,333
1,108,823
8xxx MISCELLANEOUS
*25
1,812,539
177,405
137,500
7,200
33,000
2,167,644
1,985,713
26
29,232,033
14,808,021
14,144,572
3,231,098
4,496,831
378,749
121,600
1,931,905
68,344,809
61,035,750
663,839
66,040
9,894,490
10,624,369
7,681,673
2,582,230
2,582,230
2,408,643
832,000
12,664,690
8,841,421
3,246,069
66,040
10,726,490
25,871,289
18,931,737
2,241,123
Total Revenues*
OTHER FINANCING SOURCES:
OPERATING TRANSFERS IN:
9000 From General Basic
27
9020 From Rural Services Basic
28
90xx From Other Budgetary Funds
29
11,832,690
30
11,832,690
91xx PROCEEDS\GEN LONG-TERM DEBT
31
5,497,000
92xx PROCEEDS\GEN FIXED ASSET SALES
32
1,400
Total Revenues and Other Sources
33
46,563,123
BEGINNING FUND BALANCE JULY 1,
34
3,529,830
250,000
TOTAL RESOURCES
Loss on Nonreplaced Credits Against Levied Taxes
35
50,092,953
0
15,058,021
0
36
0
0
5,497,000
1,000
2,400
2,400
14,808,021
14,144,572
3,231,098
7,743,900
444,789
10,848,090
1,931,905
99,715,498
82,211,010
2,065,028
618,664
1,961,992
3,532,015
3,144,560
38,539
15,140,628
18,703,290
16,209,600
0
3,849,762
0
0
0
9,705,892
3,976,804
0
13,992,650
1,970,444
0
114,856,126
0
100,914,300
0
County No: 52
01/00/00
Actual
2006/2007
(M)
29,332,064
663,215
28,668,849
*4
8,676
*5
316,063
*6
145,935
9
10
0
614,077
11
760,012
*12
4,061,347
13
663,215
14
4,918,838
15
2,896,461
16
2,888,024
17
3,673,614
18
8,891
19
54,881
20
19,165,271
*21
400,720
*22
3,024,757
*23
1,678,201
*24
1,168,621
*25
55,191,170
26
3,359,852
27
2,432,892
28
6,422,472
29
12,215,216
30
800,000
31
15,269
32
68,221,655
33
16,495,869
34
84,717,524
0
35
36
SERVICE AREA 1
PUBLIC SAFETY AND LEGAL SERVICES

Form 634 - B
County Name:
JOHNSON
County No: 52
01/00/00
(Sheet 1 of 8)
GENERAL FUND
General
General
Basic
Supplemental
(A)
(B)
LAW ENFORCEMENT PROGRAM
1000 - Uniformed Patrol Services
1010 - Investigations
1020 - Unified Law Enforcement
1030 - Contract Law Enforcement
1040 - Law Enforcement Communications
1050 - Adult Correctional Services
1060 - Administration
Subtotal
LEGAL SERVICES PROGRAM
1100 - Criminal Prosecution
1110 - Medical Examinations
1120 - Child Support Recovery
Subtotal
EMERGENCY SERVICES
1200 - Ambulance Services
1210 - Emergency Management
1220 - Fire Protection and Rescue Services
1230 - E911 Service Board
Subtotal
ASSISTANCE TO DISTRICT COURT
SYSTEM PROGRAM
1400 - Physical Operations
1410 - Research & Other Assistance
1420 - Bailiff Services
Subtotal
COURT PROCEEDINGS PROGRAM
1500 - Juries & Witnesses
1510 - (Reserved)
1520 - Detention Services
1530 - Court Costs
1540 - Service of Civil Papers
Subtotal
JUVENILE JUSTICE ADMINISTRATION
PROGRAM
1600 - Juvenile Victim Restitution
1610 - Juvenile Representation Services
1620 - Court-Appointed Attorneys &
Court Costs for Juveniles
Subtotal
TOTAL - PUBLIC SAFETY & LEGAL SERVICES
MH-DD Srvcs
Fund
(C)

Secondary
Basic
Supplemental
Roads
(D)
(E)
(F)
All
Permanent
(J)
Other
(G)
Budget
2008/2009
(K)
TOTALS
Re-estimated
2007/2008
(L)
Actual
2006/2007
(M)
1
2
3
4
5
6
7
8
2,390,354
725,143
0
22,130
893,309
3,868,478
647,400
8,546,814
0
14,950
0
0
0
0
0
14,950
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
165,000
35,000
0
0
0
0
0
200,000
0
0
0
0
0
0
0
0
2,555,354
775,093
0
22,130
893,309
3,868,478
647,400
8,761,764
2,427,512
595,389
0
18,300
835,253
3,348,475
609,850
7,834,779
2,042,867
516,124
0
22,274
790,498
3,285,626
591,708
7,249,097
1
2
3
4
5
6
7
8
9
10
11
12
1,990,302
586,111
377,936
2,954,349
67,500
600
250
68,350
0
0
0
0
0
0
0
0
7,500
0
0
0
7,500
2,065,302
586,711
378,186
3,030,199
1,961,990
590,052
360,900
2,912,942
1,535,752
458,393
338,876
2,333,021
9
10
11
12
13
14
15
16
17
2,707,473
3,839,111
0
0
6,546,584
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
0
0
0
1,000
0
0
0
0
0
2,708,473
3,839,111
0
0
6,547,584
2,497,460
83,357
0
0
2,580,817
2,198,852
84,426
0
0
2,283,278
13
14
15
16
17
18
19
20
21
0
0
156,237
156,237
1,800
21,000
0
22,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,800
21,000
156,237
179,037
900
21,000
145,821
167,721
1,953
37,855
144,804
184,612
18
19
20
21
22
23
24
25
26
27
14,400
14,400
14,400
12,224
0
0
567,316
567,316
44,200
4,350
15,200
78,150
0
0
0
0
0
0
0
0
0
0
0
0
44,200
4,350
582,516
645,466
44,200
4,350
388,193
451,143
44,200
405
389,272
446,101
22
23
24
25
26
27
28
29
0
0
0
778,387
0
0
0
0
0
0
0
0
0
0
0
0
0
778,387
0
778,387
0
787,514
28
29
30
31
32
0
0
18,771,300
189,766
968,153
1,152,403
0
0
0
0
0
0
0
0
0
0
0
0
0
0
208,500
0
0
0
189,766
968,153
20,132,203
189,766
968,153
14,915,555
128,575
916,089
13,412,198
30
31
33
SERVICE AREA 3
PHYSICAL HEALTH & SOCIAL SERVICES

Form 634 - B
County Name:
JOHNSON
County No: 52
01/00/00
(Sheet 2 of 8)
GENERAL FUND
General
General
Basic
Supplemental
(A)
(B)
PHYSICAL HEALTH SERVICES PROGRAM
3000 - Personal & Family Health Services
1
3010 - Communicable Disease Prevention
& Control Services
2
3020 - Sanitation
3
3040 - Health Administration
4
3050 - Support of Hospitals
5
Subtotal
6
SERVICES TO POOR PROGRAM
7
3110 - General Welfare Services
8
3120 - Care in County Care Facility
9
Subtotal
10
SERVICES TO MILITARY VETERANS
PROGRAM
11
3210 - General Services to Veterans
12
Subtotal
13
CHILDREN'S & FAMILY SERVICES
PROGRAM
3300 - Youth Guidance
14
3310 - Family Protective Services
15
3320 - Services for Disabled Children
16
Subtotal
17
SERVICES TO OTHER ADULTS
PROGRAM
3400 - Services to the Elderly
18
3410 - Other Social Services
19
Subtotal
20
CHEMICAL DEPENDENCY PROGRAM
3500 - Treatment Services
21
3510 - Preventive Services
22
Subtotal
23
TOTAL-PHYSICAL HEALTH & SOCIAL SERVICES
24
MH-DD Srvcs
Fund
(C)

Secondary
Basic
Supplemental
Roads
(D)
(E)
(F)
All
Permanent
(J)
Other
(G)
Budget
2008/2009
(K)
TOTALS
Re-estimated
2007/2008
(L)
Actual
2006/2007
(M)
1,460,476
1,460,476
1,414,752
1,268,188
780,766
546,741
853,023
0
3,641,006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
780,766
546,741
853,023
0
3,641,006
735,187
532,455
755,407
0
3,437,801
721,027
472,464
596,251
0
3,057,930
2
3
4
5
6
522,411
1,204,753
0
1,727,164
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
522,411
1,204,753
0
1,727,164
533,562
1,093,489
0
1,627,051
472,877
995,785
0
1,468,662
7
8
9
10
31,497
67,533
99,030
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31,497
67,533
99,030
30,131
70,283
100,414
27,714
51,179
78,893
11
12
13
231,000
204,620
0
0
0
0
0
0
0
0
0
0
0
0
0
0
231,263
124,635
223,600
127,896
435,620
231,000
204,620
0
435,620
355,898
351,496
14
15
16
17
120,660
2,002,988
2,123,648
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120,660
2,002,988
2,123,648
120,660
1,863,578
1,984,238
95,660
2,105,592
2,201,252
18
19
20
290,500
127,240
417,740
8,444,208
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
290,500
127,240
417,740
8,444,208
288,260
127,240
415,500
7,920,902
274,494
127,240
401,734
7,559,967
21
22
23
24
SERVICE AREA 4
County Name:
MENTAL HEALTH, MENTAL RETARDATION & DEVELOPMENTAL DISABILITIES

Form 634 - B
JOHNSON
County No: 52
01/00/00
(Sheet 3 of 8)
GENERAL FUND
General
General
Basic
Supplemental
(A)
(B)
SERVICES TO PERSONS WITH:

40XX - MENTAL HEALTH PROBLEMS/
MENTAL ILLNESS
41XX - CHRONIC MENTAL ILLNESS
42XX - MENTAL RETARDATION
43XX - OTHER DEVELOPMENTAL
DISABILITIES
TOTAL - MENTAL HEALTH, MR & DD
1
2
3
4
5
MH-DD Srvcs
Fund
(C)

Secondary
Basic
Supplemental
Roads
(D)
(E)
(F)
All
Permanent
(J)
Other
(G)
Budget
2008/2009
(K)
1,560,428
5,303,292
6,292,002
988,447
14,144,169
TOTALS
Re-estimated
2007/2008
(L)
Actual
2006/2007
(M)
1,560,428
5,303,292
6,292,002
1,560,428
5,183,471
6,390,002
1,398,732
4,396,075
5,478,599
1
2
3
988,447
14,144,169
1,087,884
14,221,785
695,973
11,969,379
4
5
SERVICE AREA 6
COUNTY ENVIRONMENT AND EDUCATION

Form 634 - B
County Name:
JOHNSON
County No: 52
01/00/00
(Sheet 4 of 8)
GENERAL FUND
General
General
Basic
Supplemental
(A)
(B)
ENVIRONMENTAL QUALITY PROGRAM
6000 - Natural Resources Conservation
1
6010 - Weed Eradication
2
6020 - Solid Waste Disposal
3
6030 - Environmental Restoration
4
Subtotal
5
CONSERVATION & RECREATION
SERVICES PROGRAM
6
6110 - Maintenance & Operations
7
6120 - Recreation & Environmental Educ.
8
Subtotal
9
ANIMAL CONTROL PROGRAM
6200 - Animal Shelter
10
6210 - Animal Bounties & State
Apiarist Expenses
11
Subtotal
12
COUNTY DEVELOPMENT PROGRAM
6300 - Land Use & Building Controls
13
6310 - Housing Rehabilitation & Develop.
14
6320 - Economic Development
15
Subtotal
16
EDUCATIONAL SERVICES PROGRAM
6400 - Libraries
17
6410 - Historic Preservation
18
6420 - Fair & 4-H Clubs
19
6430 - Fairgrounds
20
6440 - Memorial Halls
21
6450 - Other Educational Services
22
Subtotal
23
TOTAL - COUNTY ENVIRONMENT & EDUCATION
24
MH-DD Srvcs
Fund
(C)

Secondary
Basic
Supplemental
Roads
(D)
(E)
(F)
All
Permanent
(J)
Other
(G)
Budget
2008/2009
(K)
TOTALS
Re-estimated
2007/2008
(L)
Actual
2006/2007
(M)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45,661
0
27,382
0
73,043
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45,661
0
27,382
0
73,043
43,827
0
27,382
0
71,209
43,827
0
37,199
0
81,026
1
2
3
4
5
377,917
881,686
92,708
1,352,311
0
0
0
0
0
0
0
0
0
0
12,500
12,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
377,917
881,686
105,208
1,364,811
356,849
808,929
95,068
1,260,846
338,385
774,463
76,588
1,189,436
6
7
8
9
110,000
110,000
100,000
71,800
10
200
110,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
110,200
200
100,200
0
71,800
11
12
781,489
24,000
45,000
850,489
0
0
0
0
0
0
0
0
6,866
0
0
6,866
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
788,355
24,000
45,000
857,355
747,210
24,000
45,000
816,210
675,231
8,481
45,000
728,712
13
14
15
16
0
68,299
93,765
0
0
600
162,664
2,475,664
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
575,123
0
0
0
0
0
575,123
667,532
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
575,123
68,299
93,765
0
0
600
737,787
3,143,196
525,869
52,300
93,765
0
0
600
672,534
2,920,999
502,833
50,000
93,765
0
0
0
646,598
2,717,572
17
18
19
20
21
22
23
24
SERVICE AREA 7
ROADS & TRANSPORTATION

Form 634 - B
County Name:
JOHNSON
County No: 52
01/00/00
(Sheet 5 of 8)
GENERAL FUND
General
General
Basic
Supplemental
(A)
(B)
SECONDARY ROADS ADMINISTRATION
& ENGINEERING PROGRAM
7010 - Engineering
Subtotal
ROADWAY MAINTENANCE PROGRAM
7100 - Bridges & Culverts
7110 - Roads
7120 - Snow & Ice Control
7130 - Traffic Controls
7140 - Road Clearing
Subtotal
GENERAL ROADWAY EXPENDITURES
PROGRAM
7200 - New Equipment
7210 - Equipment Operations
7220 - Tools, Materials & Supplies
7230 - Real Estate & Buildings
Subtotal
MASS TRANSIT PROGRAM
7300 - Air Transportation
7310 - Ground Transportation
Subtotal
TOTAL - ROADS & TRANSPORTATION
MH-DD Srvcs
Fund
(C)

Secondary
Basic
Supplemental
Roads
(D)
(E)
(F)
All
Permanent
(J)
Other
(G)
Budget
2008/2009
(K)
TOTALS
Re-estimated
2007/2008
(L)
Actual
2006/2007
(M)
1
2
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
237,714
660,638
898,352
0
0
0
0
0
0
237,714
660,638
898,352
245,762
594,862
840,624
242,357
491,228
733,585
1
2
3
4
5
6
7
8
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53,600
2,033,635
2,200,430
230,455
176,156
4,694,276
0
0
0
0
0
0
0
0
0
0
0
0
53,600
2,033,635
2,200,430
230,455
176,156
4,694,276
163,166
2,938,631
469,292
188,634
399,876
4,159,599
111,927
2,515,427
456,907
145,376
404,455
3,634,092
4
5
6
7
8
9
10
11
12
13
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
476,000
964,821
76,000
250,000
1,766,821
0
0
0
0
0
0
0
0
0
0
476,000
964,821
76,000
250,000
1,766,821
504,000
1,118,152
76,000
400,000
2,098,152
571,842
1,093,363
73,421
112,595
1,851,221
10
11
12
13
14
0
0
0
0
0
7,359,449
0
6,218,898
15
16
17
18
15
16
17
18
0
0
0
0
0
0
0
0
0
0
0
7,359,449
0
0
0
7,098,375
SERVICE AREA 8
GOVERNMENT SERVICES TO RESIDENTS

Form 634 - B
County Name:
JOHNSON
County No: 52
01/00/00
(Sheet 6 of 8)
GENERAL FUND
General
General
Basic
Supplemental
(A)
(B)
REPRESENTATION SERVICES PROGRAM
8000 - Elections Administration
1
0
8010 - Local Elections
2
0
8020 - Township Officials
3
4,455
Subtotal
4
4,455
STATE ADMINISTRATIVE SERVICES
8100 - Motor Vehicle Registrations
& Licensing
5
781,947
8110 - Recording of Public Documents
6
611,819
Subtotal
7
1,393,766
TOTAL - GOVERNMENT SERVICES TO RESIDENTS
8
1,398,221
MH-DD Srvcs
Fund
(C)

Secondary
Basic
Supplemental
Roads
(D)
(E)
(F)
All
Permanent
(J)
Other
(G)
Budget
2008/2009
(K)
TOTALS
Re-estimated
2007/2008
(L)
Actual
2006/2007
(M)
945,323
33,205
0
978,528
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
945,323
33,205
4,455
982,983
635,943
142,257
4,370
782,570
610,284
104,139
2,744
717,167
1
2
3
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45,200
45,200
0
0
0
781,947
657,019
1,438,966
719,515
599,588
1,319,103
592,416
541,572
1,133,988
5
6
7
978,528
45,200
2,421,949
2,101,673
1,851,155
SERVICE AREA 9
ADMINISTRATION

Form 634 - B
County Name:
JOHNSON
County No: 52
01/00/00
(Sheet 7 of 8)
GENERAL FUND
General
General
Basic
Supplemental
(A)
(B)
POLICY & ADMINISTRATION PROGRAM
9000 - General County Management
9010 - Administrative Management
Services
9020 - Treasury Management Services
9030 - Other Policy & Administration
Subtotal
CENTRAL SERVICES PROGRAM
9100 - General Services
9110 - Data Processing Services
Subtotal
RISK MANAGEMENT SERVICES
PROGRAM
9200 - Tort Liability
9210 - Safety of Workplace
9220 - Fidelity of Public Officers
9230 - Unemployment Compensation
Subtotal
TOTAL - ADMINISTRATION
MH-DD Srvcs
Fund
(C)

Secondary
Basic
Supplemental
Roads
(D)
(E)
(F)
All
Permanent
(J)
Other
(G)
Budget
2008/2009
(K)
TOTALS
Re-estimated
2007/2008
(L)
Actual
2006/2007
(M)
2,276,861
350
2,277,211
2,084,369
1,761,947
2
3
4
5
1,147,574
314,748
70,350
3,809,533
0
0
0
350
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,147,574
314,748
70,350
3,809,883
1,062,493
290,375
70,000
3,507,237
948,217
248,749
55,179
3,014,092
2
3
4
5
6
7
8
1,022,793
997,262
2,020,055
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
0
3,000
0
0
0
1,025,793
997,262
2,023,055
1,119,474
933,828
2,053,302
875,584
840,442
1,716,026
6
7
8
9
10
11
12
13
14
0
0
0
0
0
5,829,588
207,550
656,000
8,000
22,500
894,050
894,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
0
0
0
0
0
0
207,550
656,000
8,000
22,500
894,050
6,726,988
192,550
689,000
10,000
17,500
909,050
6,469,589
169,129
1,045,275
4,534
11,942
1,230,880
5,960,998
9
10
11
12
13
14
SERVICE AREA 0
NONPROGRAM EXPENDITURES, DISBURSEMENTS AND OTHER FINANCING USES
All
Form 634 - B
GENERAL FUND
(Sheet 8 of 8)
NONPROGRAM CURRENT EXPENDITURES
General
General
MH-DD Srvcs
Basic
(A)
Supplemental
(B)
Fund
(C)

Basic
(D)
Supplemental
(E)
Secondary
Roads
(F)
Other
(G)
County Name:
JOHNSON
County No: 52
01/00/00
TOTALS
All
Capital
Debt
All
Budget
Re-estimated
Actual
Projects
(H)
Service
(I)
Permanent
(J)
2008/2009
(K)
2007/2008
(L)
2006/2007
(M)
0010 - County Farm Operations
0020 - Interest on Short-Term Debt
0030 - Other Nonprogram Current
0040 - Other County Enterprises
TOTAL - NONPROGRAM CURRENT
LONG-TERM DEBT SERVICE

0100 - Principal
1,694,042
1,694,042
747,042
800,000
0110 - Interest
275,908
275,908
84,042
11,802
1,969,950
831,084
811,802
1,610,050
1,659,033
819,283
415,000
225,000
109,708
10
TOTAL - LONG-TERM DEBT SERVICE
1,969,950
CAPITAL PROJECTS
0200 - Roadway Construction
0210 - Conservation Land Acquisition/Development
10
0220 - Other Capital Projects
11
1,610,050
415,000
9,492,902
8,477,940
2,368,058
11
11,517,952
10,361,973
3,297,049
12
208,500
20,132,203
14,915,555
13,412,198
13
8,444,208
7,920,902
7,559,967
14
14,144,169
14,221,785
11,969,379
15
3,143,196
2,920,999
2,717,572
16
7,359,449
7,359,449
7,098,375
6,218,898
17
45,200
2,421,949
2,101,673
1,851,155
18
894,400
3,000
6,726,988
6,469,589
5,960,998
19
20
21
1,969,950
831,084
811,802
21
22
1,610,050
9,907,902
11,517,952
10,361,973
3,297,049
22
23
36,918,981
3,025,331
14,144,169
667,532
8,969,499
256,700
9,907,902
75,860,064
66,841,935
53,799,018
23
- To General Supplemental
24
24
- To Rural Services Supplemental
25
25
- To Secondary Roads
26
663,839
2,582,230
- To Other Budgetary Funds
27
9,960,530
11,832,690
832,000
28
10,624,369
11,832,690
2,582,230
832,000
TOTAL - CAPITAL PROJECTS
9,492,902
12
1,610,050
- Total Public Safety and Legal Services
13
18,771,300
1,152,403
- Total Physical Health and Social Services
14
8,444,208
- Total Mental Health, MR & DD
15
14,144,169
- Total County Environment and Education
16
2,475,664
667,532
- Total Roads & Transportation
17
- Total Governmental Services to Residents
18
1,398,221
978,528
- Total Administration
19
5,829,588
- Total Nonprogram Current Expenditures
20
- Total Long-Term Debt Service

- Total Capital Projects
9,907,902
EXPENDITURES SUMMARY
TOTAL - ALL EXPENDITURES (lines13-24)
1,969,950
1,969,950
OTHER BUDGETARY FINANCING USES

OPERATING TRANSFERS OUT
TOTAL OPERATING TRANSFERS OUT
3,246,069
678,104
2,990,393
26
22,625,220
18,253,633
9,224,823
27
25,871,289
18,931,737
12,215,216
28
29
REFUNDED DEBT/PAYMENTS TO ESCROW
29
Increase (Decrease) In Reserves (GAAP Budgets)
30
30
31
31
32
32
33
2,549,603
200,000
2,065,431
600,000
736,393
3,720,104
3,252,748
494
13,124,773
15,140,628
18,703,290
33
TOTAL ENDING FUND BALANCE - JUNE 30,

TOTAL REQUIREMENTS (23+28+29-30+34)
34
35
2,549,603
50,092,953
200,000
15,058,021
2,065,431
16,209,600
600,000
3,849,762
0
0
736,393
9,705,892
3,720,104
3,976,804
3,252,748
13,992,650
494
1,970,444
0
0
13,124,773
114,856,126
15,140,628
100,914,300
18,703,290
84,717,524
34
35
County Number:
County Name:
Form 703
LONG TERM DEBT SCHEDULE

GENERAL OBLIGATION BONDS, TIF BONDS, REVENUE BONDS, LOANS, LEASE-PURCHASE PAYMENTS
This area, lines 1 through 20, is for Countywide Debt Service

Project Name
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
(A)
New Health & Human Services Building
Technology & GIS Updates
SEATS Paratransit Construction
SEATS Paratransit Garage & Shop
Voting Machines & Infrastructure
Conservation Headquarters
Administration Building Remodel
52
JOHNSON
01/00/00
FY 2008/2009
Date Certified
Principal
Interest
Bond Registration
Total Obligation
Amount Paid by Other
Current Year
Amount of
To County Auditor
Due
Due
Due
Due
Funds & Debt Service
Utility Replacement &
Issue
(format: XX/XX/XX)
2008/2009
2008/2009
2008/2009
2008/2009
Fund Balance
Debt Service Taxes
(B)
(C)
(D)
+(E)
+(F)
-(H)
=(I)
241,127
266,667
239,248
400,000
122,000
275,000
150,000
04/01/08
04/01/08
04/01/08
04/01/08
04/01/08
04/01/08
04/01/08
TOTALS FOR COUNTYWIDE DEBT SERVICE:
241,127
266,667
239,248
400,000
122,000
275,000
150,000
18,085
20,000
17,943
64,000
19,880
88,000
48,000
0
0
0
0
0
0
0
1,694,042
275,908
=(G)
259,212
286,667
257,191
464,000
141,880
363,000
198,000
0
0
0
0
0
0
0
0
0
0
0
0
0
1,969,950
0
0
0
0
0
0
38,539
259,212
286,667
257,191
464,000
141,880
363,000
159,461
0
0
0
0
0
0
0
0
0
0
0
0
0
38,539
1,931,411
This area, lines 21 through 25, is for Partial County Debt Service Only -- Such as for Special Assessment District Debt Service
21
22
23
24
25
0
0
0
0
0
TOTALS FOR PARTIAL COUNTY DEBT SERVICE:
0
0
0
0
0
0
County No:

FORM 634 - C
(Sheet 1 of 8)
County Name:
52
JOHNSON
SERVICE AREA 4 -- SUPPORTING DETAIL

SERVICES TO PERSONS WITH MENTAL HEALTH PROBLEMS / MENTAL ILLNESS
TOTALS
Budget
Re-estimated
2008/2009
2007/2008
400X - INFORMATION AND EDUCATION SERVICES
(K)
(L)
4003 - Information and Referral
1
0
0
4004 - Consultation
2
0
0
4005 - Public Education Services
3
0
0
4006 - Academic Services
4
0
0
Subtotal - Information and Education Services
5
0
0
401X - GENERAL ADMINISTRATION
4011 - Direct Administration
6
0
0
4012 - Purchased Administration
7
0
0
Subtotal - General Administration
8
0
0
402X - COORDINATION SERVICES
4021 - Case Management
- 374 Case Management - Medicaid Match
9
0
0
- 375 Case Management - 100% County
10
0
0
- 399 Other
11
0
0
4022 - Services Management
12
0
0
Subtotal - Coordination Services
13
0
0
403X - PERSONAL AND ENVIRONMENTAL SUPPORT
4031 - Transportation (Non-Sheriff)
14
0
0
4032 - Support
- 320 Homemaker/Home Health Aides
15
0
0
- 321 Chore Services
16
0
0
- 322 Home Management Services
17
0
0
- 325 Respite
18
0
0
- 326 Guardian/Conservator
19
0
0
- 327 Representative Payee
20
0
0
- 328 Home/Vehicle Modification
21
0
0
- 329 Supported Community Living
22
0
0
- 399 Other
23
0
0
4033 - Basic Needs
- 345 Ongoing Rent Subsidy
24
0
0
- 399 Other
25
0
0
Subtotal - Personal and Environmental Support
26
0
0
404X - TREATMENT SERVICES
4041 - Physiological Treatment
- 305 Outpatient
27
500
500
- 306 Prescription Medication
28
708,069
708,069
- 307 In-Home Nursing
29
- 399 Other
30
4042 - Psychotherapeutic Treatment
- 305 Outpatient
31
803,609
803,609
- 309 Partial Hospitalization
32
7,500
7,500
- 399 Other
33
4043 - Evaluation
34
3,250
3,250
4044 - Rehabilitative Treatment
- 363 Day Treatment Services
35
- 396 Community Support Programs
36
- 397 Psychiatric Rehabilitation
37
- 399 Other
38
Subtotal - Treatment Services
39
1,522,928
1,522,928
01/00/00
Actual
2006/2007
(M)
0
0
328
0
328
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
526
0
0
0
526
41,901
650,909
627,646
3,741
1,324,197
County No:

FORM 634 - C
(Sheet 2 of 8)
County Name:
52
JOHNSON

SERVICES TO PERSONS WITH MENTAL HEALTH PROBLEMS / MENTAL ILLNESS
TOTALS
Budget
Re-estimated
2008/2009
2007/2008
4050 - VOCATIONAL AND DAY SERVICES
(K)
(L)
- 360 Sheltered Workshop Services
40
- 362 Work Activity Services
41
- 364 Job Placement Services
42
- 367 Adult Day Care
43
- 368 Supported Employment Services
44
- 369 Enclave
45
- 399 Other
46
Subtotal - Vocational and Day Services
47
0
0
406X - LICENSED/CERTIFIED LIVING ARRANGEMENTS
4063 - Community Based 1 - 5 Beds
- 310 Community Supervised Apartment Living
48
- 314 Residential Care Facility
49
- 315 Residential Care Facility For The Mentally Retarded
50
- 316 Residential Care Facility For The Mentally Ill
51
- 317 Nursing Facility
52
- 318 Intermediate Care Facility For The Mentally Retarded
53
54
- 399 Other
55
56
57
58
59
60
61
- 399 Other
62
4065 - Community Based 16 and Over Beds
63
64
65
66
67
68
- 399 Other
69
Subtotal - Licensed/Certified Living Arrangements
70
0
0
407X - INSTITUTIONAL/HOSPITAL AND COMMITMENT SERVICES
4071 - State Mental Health Institutes
- 319 Inpatient
71
5,000
5,000
- 399 Other
72
2,000
2,000
4072 - State Hospital Schools
- 319 Inpatient
73
- 399 Other
74
4073 - Other Public/Private Hospitals
- 319 Inpatient
75
- 399 Other
76
5,000
5,000
4074 - Commitments
- 300 Diagnostic Evaluation Related to Commitment
77
2,500
2,500
- 353 Sheriff Transportation
78
3,000
3,000
- 393 Legal Representation for Commitment
79
20,000
20,000
- 395 Mental Health Advocates
80
- 399 Other
81
Subtotal - Institutional/Hospital/Commitment Services
82
37,500
37,500
TOTAL 40XX - SERVICES TO PERSONS WITH
MENTAL ILLNESS (SHEETS 1 & 2)
83
1,560,428
1,560,428
01/00/00
Actual
2006/2007
(M)
4,033
1,805
50,707
2,199
1,010
1,400
12,527
73,681
1,398,732
County No:
County Name:
FORM 634 - C
(Sheet 3 of 8)
52
JOHNSON
01/00/00

SERVICES TO PERSONS WITH CHRONIC MENTAL ILLNESS

4104 - Consultation
- 399 Other
4132 - Support
- 325 Respite
- 399 Other
4133 - Basic Needs
- 399 Other
- 305 Outpatient
- 399 Other
- 305 Outpatient
- 399 Other
4143 - Evaluation
- 399 Other
Budget
2008/2009
(K)
8,000
3,200
6,752
TOTALS
Re-estimated
2007/2008
(L)
8,000
3,200
6,752
17,952
17,952
9,135
6
7
8
1,111,098
340,988
1,452,086
871,777
340,988
1,212,765
1,059,807
9
10
11
12
13
10,858
95,472
10,858
95,472
399
106,330
106,330
399
14
4,000
4,000
1,898
15
16
17
18
19
20
21
22
23
1,500
1,500
2,256
1,500
1,500
3,000
3,000
613
60,000
248,000
60,000
255,000
126,218
150,865
24
25
26
74,169
67,000
459,169
74,169
67,000
466,169
69,528
70,777
422,155
27
28
29
30
1,500
243,783
1,500
243,783
10,848
232,434
31
32
33
34
277,893
7,500
277,893
7,500
212,199
4,508
11,500
11,500
4,351
35
36
37
38
39
19,500
6,000
24,000
23,375
615,051
27,000
6,000
24,000
23,375
622,551
6,522
1,331
24,660
8,203
505,212
1
2
3
4
5
Actual
2006/2007
(M)
2,000
7,135
1,059,807
156
County No:
County Name:
FORM 634 - C
(Sheet 4 of 8)
52
JOHNSON
01/00/00

SERVICES TO PERSONS WITH CHRONIC MENTAL ILLNESS

- 369 Enclave
- 399 Other
- 399 Other
- 399 Other
- 399 Other
- 319 Inpatient
- 399 Other
- 319 Inpatient
- 399 Other
- 319 Inpatient
- 399 Other
4174 - Commitments
- 399 Other
CHRONIC MENTAL ILLNESS (SHEETS 3 & 4)
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
Budget
2008/2009
(K)
9,852
72,500
TOTALS
Re-estimated
2007/2008
(L)
9,852
72,500
Actual
2006/2007
(M)
12,030
38,935
18,000
2,500
37,127
139,979
18,000
2,500
37,127
139,979
5,811
23,410
103
24,596
104,885
50,000
70,000
44,455
397,074
51,512
397,074
51,512
447,550
785,000
597,899
280,000
870,000
597,899
280,000
868,190
362,516
63
64
65
66
67
68
69
70
2,161,485
2,266,485
1,970,547
71
72
162,500
42,500
162,500
42,500
186,999
203,248
44,588
73
74
31,172
75
76
55,000
10,000
55,000
10,000
26,334
1,218
77
78
79
80
81
82
1,500
6,500
12,000
60,740
500
351,240
1,500
6,500
12,000
60,740
500
351,240
355
5,181
11,315
61,361
323,935
83
5,303,292
5,183,471
4,396,075
County No:
County Name:
FORM 634 - C
(Sheet 5 of 8)
52
JOHNSON
01/00/00

SERVICES TO PERSONS WITH MENTAL RETARDATION

4204 - Consultation
- 399 Other
4232 - Support
- 325 Respite
- 399 Other
4233 - Basic Needs
- 399 Other
- 305 Outpatient
- 399 Other
- 305 Outpatient
- 399 Other
4243 - Evaluation
- 399 Other
TOTALS
Re-estimated
2007/2008
(L)
Budget
2008/2009
(K)
Actual
2006/2007
(M)
1
2
3
4
5
383
6
7
8
962,080
593,200
1,555,280
962,080
593,200
1,555,280
929,771
9
10
11
12
13
117,182
117,182
95,727
117,182
117,182
95,727
14
21,000
21,000
13,505
15
16
17
18
19
20
21
22
23
13,500
9,500
13,500
9,500
5,349
34,500
34,500
7,136
18,885
1,500
1,800
185,000
75,000
1,500
1,800
185,000
75,000
109
166
191,423
56,893
24
25
26
3,000
5,000
349,800
3,000
5,000
349,800
836
294,302
27
28
29
30
500
500
284
54,000
54,000
47,419
11,000
11,000
12,277
500
500
54
66,000
66,000
125
60,159
31
32
33
34
35
36
37
38
39
383
929,771
County No:
County Name:
FORM 634 - C
(Sheet 6 of 8)
52
JOHNSON
01/00/00

SERVICES TO PERSONS WITH MENTAL RETARDATION

- 369 Enclave
- 399 Other
- 399 Other
- 399 Other
- 399 Other
- 319 Inpatient
- 399 Other
- 319 Inpatient
- 399 Other
- 319 Inpatient
- 399 Other
4274 - Commitments
- 399 Other
MENTAL RETARDATION (SHEETS 5 & 6)
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
Budget
2008/2009
(K)
101,103
212,510
TOTALS
Re-estimated
2007/2008
(L)
101,103
212,510
Actual
2006/2007
(M)
78,946
377,423
150,000
205,000
29,000
374,068
1,071,681
150,000
205,000
29,000
374,068
1,071,681
135,483
192,885
17,013
157,591
959,341
2,421,559
2,421,559
2,428,238
85,000
115,000
70,882
225,000
225,000
238,686
63
64
65
66
67
68
69
70
2,731,559
2,761,559
71
72
2,500
500
2,500
500
73
74
397,000
465,000
23,587
6,009
2,767,402
371,514
75
76
77
78
79
80
81
82
500
500
400,500
468,500
371,514
83
6,292,002
6,390,002
5,478,599
County No:

FORM 634 - C
(Sheet 7 of 8)
County Name:
52
JOHNSON

SERVICES TO PERSONS WITH OTHER DEVELOPMENTAL DISABILITIES
TOTALS
Budget
Re-estimated
2008/2009
2007/2008
(K)
(L)
1
4304 - Consultation
2
3
4
5
0
0
6
177,846
177,846
7
109,559
109,559
8
287,405
287,405
9
16,450
16,450
10
- 399 Other
11
12
13
16,450
16,450
14
500
500
4332 - Support
15
500
500
16
500
500
17
500
500
- 325 Respite
18
7,000
7,000
19
20
1,000
1,000
21
22
25,000
25,000
- 399 Other
23
4333 - Basic Needs
24
700
700
- 399 Other
25
1,500
1,500
26
37,200
37,200
- 305 Outpatient
27
3,000
4,000
28
7,000
8,500
29
- 399 Other
30
- 305 Outpatient
31
5,000
6,000
32
- 399 Other
33
4343 - Evaluation
34
500
500
4344 - Rehabilitative Treatment Programs
35
36
37
- 399 Other
38
39
15,500
19,000
01/00/00
Actual
2006/2007
(M)
0
118,414
118,414
9,746
9,746
3,491
362
53,561
699
1,293
1,794
61,200
1,065
13,774
20,320
35,159
County No:

FORM 634 - C
(Sheet 8 of 8)
County Name:
52
JOHNSON

SERVICES TO PERSONS WITH OTHER DEVELOPMENTAL DISABILITIES
TOTALS
Budget
Re-estimated
2008/2009
2007/2008
(K)
(L)
40
11,705
12,705
41
35,826
39,763
42
43
42,253
44,253
44
115,000
150,000
- 369 Enclave
45
750
1,500
- 399 Other
46
47
205,534
248,221
48
49
50
51
52
53
54
304,310
347,560
- 399 Other
55
56
57
32,000
40,000
58
56,248
56,248
59
60
61
33,000
35,000
- 399 Other
62
63
64
65
66
67
68
- 399 Other
69
70
425,558
478,808
- 319 Inpatient
71
- 399 Other
72
- 319 Inpatient
73
- 399 Other
74
- 319 Inpatient
75
- 399 Other
76
4374 - Commitments
77
78
500
500
79
300
300
80
- 399 Other
81
82
800
800
TOTAL 43XX - SERVICES TO PERSONS WITH OTHER
DEVELOPMENTAL DISABILITIES (SHEETS 7 & 8)
83
988,447
1,087,884
GRAND TOTAL -- SERVICE AREA 4
84
14,144,169
14,221,785
01/00/00
Actual
2006/2007
(M)
6,831
13,694
1,530
16,369
111,746
62
150,232
227,586
28,333
24,622
28,361
5,799
6,101
320,802
172
248
420
695,973
11,969,379
TAX INCREMENT FINANCING (TIF) BUDGET

County Name: JOHNSON
Form 634 - TIF
County No:
52
ACTUAL
June 30, 2007
Outstanding TIF Indebtedness Including Interest to Term:

Loans
Advances
Indebtedness*
Bonds Outstanding
Total Outstanding TIF Indebtedness Including Interest
*Includes written agreements whereby the county agrees to suspend, exempt, rebate, refund or reimburse property taxes,
provide a grant for property taxes paid, or make direct payment of taxes.
TIF BUDGET SUMMARY

TIF REVENUE
(From Form 634-A Revenues Detail Line 10)
OTHER REVENUE
(Include Interest received and any other other revenue related to TIF not included above)
TOTAL REVENUE
TIF EXPENDITURES
REBATES OR PAYMENTS TO ENTITIES FUNDED BY COUNTY TIF REVENUES

List Each Entity Separately
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18 Total Rebates or Payments to Entities
BUDGET
2008/2009
RE-ESTIMATED
2007/2008
ACTUAL
2006/2007
BUDGET
2008/2009
RE-ESTIMATED
2007/2008
ACTUAL
2006/2007
Co. Number: 52
ERROR MESSAGE LISTINGS
County:
JOHNSON
MAKE NECESSARY CORRECTIONS BEFORE PUBLISHING AND/OR FILING BUDGET WITH DEPARTMENT OF MANAGEMENT
*** IGNORE THE "#" SIGN ***

OPERATING TRANSFERS IN / OPERATING TRANSFERS OUT COMPARISONS:
#
#
#
ENDING YEAR FUND BALANCE / BEGINNING YEAR FUND BALANCE COMPARISONS:
#
#
BUDGET YEAR MENTAL HEALTH SUPPORTING COMPARISONS:
#
#
#
#
#
CREDITS TO TAXPAYERS/UTILITY REPLACEMENT TAX FIELDS ARE BLANK:
#
#
BUDGET BASIS NOT INDICATED ON TAX CERTIFICATION FORM:
#
DATE BUDGET ADOPTED FIELD ON TAX CERTIFICATION FORM:
#
VALUATION MISSING ON CERTAIN CELLS ON TAX CERTIFICATION FORM:
#
#
#
#
#
#
#
#
ELECTED OFFICIALS COMPENSATION SCHEDULE ON TAX CERTIFICATION FORM:
#
#
#
#
#
#
NUMBER OF OFFICIAL COUNTY NEWSPAPERS FIELD ON TAX CERTIFICATION FORM:
#
NAMES OF OFFICIAL COUNTY NEWSPAPERS FIELD(S) ON TAX CERTIFICATION FORM:
#
#
#
#
#
#
"YES" OR "NO" CERTIFICATIONS ON TAX CERTIFICATION FORM:
#
#
#
#
#
TELEPHONE NUMBER FIELD ON TAX CERTIFICATION FORM:
#
NOTICE OF PUBLIC HEARING:
#
#
#
#

Johnson County Fiscal 2009 Budget

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Johnson County Fiscal 2009 Budget

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COUNTY NAME:

NOTICE OF PUBLIC HEARING -- BUDGET ESTIMATE

County Telephone Number:

Iowa Department of Management

REVENUES & OTHER FINANCING SOURCES

Explanation of any significant items in the budget:

Iowa Department of Management

COUNTY BUDGET SUMMARY

REVENUES & OTHER FINANCING SOURCES

Proposed tax rate per $1,000 valuation for County purposes:

additional for special district, if any.

Iowa Department of Management

COUNTY BUDGET SUMMARY

REVENUES & OTHER FINANCING SOURCES

ADOPTION OF BUDGET & CERTIFICATION OF TAXES

Iowa Department of Management

Budget Basis: CASH

Note: Utility Tax Replacements are

GAS & ELEC UTILITIES

Compensation Schedule for July 1, 2008 -- June 30, 2009:

PROPERTY TAX DOLLARS GAS & ELEC UTILITIES

Number of Official County Newspapers:

Names of Official County Newspapers:

being individually evidenced by verified and filed proof(s) of publication.

Board Chairperson (signature)

County Auditor (signature)

Iowa Department of Management

SPECIAL REVENUE FUNDS

Rural Services Rural Services

TAXES LEVIED ON PROPERTY

LESS: UNCOLL. DEL. TAXES LEVY YEAR

LESS: CREDITS TO TAXPAYERS

=1000 NET CURRENT PROPERTY TAXES

1010 DELINQ. PROPERTY TAX REVENUE

11xx PENALTIES, INT, & COSTS ON TAXES

12xx Other County Taxes

13xx Local Option Taxes

14xx Gambling Taxes

15xx TIF Tax Revenues

16xx Utility Replacement Excise Taxes

20xx State Shared Revenues

21xx State Replacements Against Levied Taxes

22xx Other State Tax Replacements

23xx, 24xx State/Federal Pass-thru Revenues

Subtotal (lines 7 - 11)

25xx Contributions From Other

26xx, 27xx State Grants and Entitlements

28xx Federal Grants and Entitlements

29xx Payments in Lieu of Taxes

3xxx LICENSES & PERMITS

4xxx, 5xxx CHARGES FOR SERVICE

6xxx USE OF MONEY & PROPERTY

Subtotal (lines 13 - 20)

9020 From Rural Services Basic

90xx From Other Budgetary Funds

91xx PROCEEDS\GEN LONG-TERM DEBT

92xx PROCEEDS\GEN FIXED ASSET SALES

Total Revenues and Other Sources

BEGINNING FUND BALANCE JULY 1,

Subtotal (lines 27 - 29)

Iowa Department of Management

SPECIAL REVENUE FUNDS

Iowa Department of Management

SPECIAL REVENUE FUNDS