Text of county executive’s budget address
Excerpt: Now, let me turn from the overarching picture to the bottom line—the property tax levy for our 2012 budget. As you know, we can have as many as four separate tax levies:
The general countywide levy, which is paid by all county property owners;
- The library levy, which is paid by property owners in municipalities that do not operate libraries;
- The county schools levy, which is paid by property owners in municipalities west of I-94; and
- The bridge aids levy, which is paid only by property owners in towns.
First, each one is dictated by factors over which we have no direct control—the number of town bridge projects, our post-retirement obligations for former county schools employees, and library usage data;
Second, partly because they are not under our direct control, none of them is subject to the State’s levy limits.
The bridge aids levy, which is a way for towns to share the cost of bridge construction, is paid only by property owners in towns. This year, the bridge aids levy will be $47,250.
The county schools levy, which pays post-retirement costs for former employees of the old county schools district, tends to fluctuate from year to year, depending on the number of retirees and some other factors. This year, the county schools levy will actually go down, from $682,829 last year, to $669,010.
The library levy is likewise subject to fluctuation, often because of changes in usage of the municipal libraries from year to year. In 2010, library usage throughout the county went up—perhaps that is another sign of the economic times. Lakeshores Library System has submitted its annual request according to the formula adopted by the County Board in 2008. Using that formula, the library levy for this year will be $2,174,062, which is slightly higher than last year’s levy of $2,134,929.
Other Wisconsin county and municipal budget news.
Lake Geneva's 2012 budget dilemma. (10/15/2011)
Rhinelander has a bigger hold to fill due to budget error. (10/15/2011)
City of Ripon 2012 budget update. (10/15/2011)
Shawano city administrator: "Bleeding has stopped for the most part". (10/14/2011)
Retirements? Not worry, sez Sheboygan officials. (10/14/2011)
FEE-fi-fo-fum in Ashland. (10/14/2011)
Waupaca proposes no retiree access to city's health plan. (10/13/2011)
Mayville retains wheel tax. (10/13/2011)
Wheel tax proposed in Janesville. (10/12/2011)
City of Marshfield 2012 budget update. (10/12/2011)
City of Oshkosh 2012 budget update. (10/12/2011)
City of Fond du Lac to eliminate assessor's office. (10/12/2011)
Sheboygan officials no longer have the "headache" of maintenance of effort. (10/11/2011)
City of Waukesha considers annual garbage fee. (10/9/2011)
Brown County proposes cuts to employee benefits. (10/9/2011)
Library salaries focus of debate at Sussex-Lisbon budget discussion. (10/8/2011)
City of Delavan administrator requests all department reduce operating budgets by 8%. (10/8/2011)
Village of Waterford looks at across-the-board cuts. (10/8/2011)
Ripon city administrator on 2012 municipal budget. (10/8/2011)
4% cut to library funding in Appleton mayor's 2012 proposed budget. (10/8/2011)
McMillan library staff reorganization saves Wisconsin Rapids $45,075. (10/5/2011)
Budget reduction forces cuts in hours, positions @ the La Crosse Public Library. (10/3/2011)
Marathon County cuts employee benefits to balance 2012 budget. (10/3/2011)
City of Sheboygan 2012 proposed budget. (10/3/2011)
2012 Brown County Public Library proposed budget. (10/1/2011)
1.2% of Janesville residents get to wag the dog. (9/30/2011)
Beloit Public Library proposed 2012 budget. (9/30/2011)
Shawano City-County Library receives $13,000 cut (3%) in county funding. (9/28/2011)
City of Rhinelander looking at a $200,000 decrease in revenue for 2012. (9/27/2011)
Mayor Barrett's proposed 2012 budget increases hours, expands 3 educational initiatives @ the Milwaukee Public Library. (9/26/2011)
Janesville: Slight decrease in 2012 Hedberg Public Library budget. (9/25/2011)
Fond du Lac faces $1.7 million deficit. (9/23/2011)
McFarland wrestles with 2012 budget.. (9/22/2011)
Beloit to make deep cuts to police, fire departments. (9/22/2011)
Wisconsin Rapids 2012 budget process underway. (9/22/2011)
Oshkosh 2012 budget deficit projected to balloon to as much as $2.3 million. (9/20/2011)
Facing $2.5 million shortfall, La Crosse considers a variety of fees. (9/14/2011)
100 show up at Dodgeville budget hearing. (9/12/2011)
Zero percent increase for Prairie du Sac department budgets. (9/7/2011)
City of Ashland looks at projected shortfall of $329,000 in 2012 budget. (8/26/2011)
Dodgeville city council to hold listening session on 2012 budget. (8/26/2011)
Shawano budget deficit at $504,800. (8/25/2011)
City of Ripon facing $110,000 budget deficit for 2012. (8/25/2011)
Long list of cuts on table for Racine city services. (8/25/2011)
Dodge County Administrator: "Governor Walker does not speak for Dodge County". (8/25/2011)
Longevity bonuses in Portage might become a thing of the past. (8/24/2011)
Declining property values pose a challenge to Columbus budget development. (8/24/2011)
Whitewater council looks at 0% tax levy increase. (8/24/2011)
Janesville residents asked to make tough choices in online budget scorecard. (8/24/2011)
Village of Darien officials ask for input on 2012 budget. (8/24/2011)
City of Marshfield has some wiggle room in its 2012 budget development. (8/24/2011)
Soglin on 2012 Madison budget: "Every service we rely on is vulnerable". (8/23/2011)
With a ballooning budget deficit, Marathon County considers a tax increase. (8/23/2011)
Sheboygan's Strategic Fiscal Planning Committee to determine what city will look like. (8/19/2011)
Brown County Exec looks at same tax levy, impact on services to be determined. (8/18/2011)
City of Shawano wrestles with $128,000 deficit. (8/16/2011)
Possible double whammy for Shawano City-County Library. (8/15/2011)
Portage County Executive looks to "create a bridge to a new design, a way of functioning on less".. (8/15/2011)
Antigo cuts fire, police positions. (8/15/2011)
Adding up the budget numbers in the Fox Valley. (8/14/2011)
Sauk County officials ask for input. (8/12/2011
Marathon County ranks services to address $500,000 budget shortfall. (8/12/2011)
City of Beloit faces a challenging budget process. (8/8/2011)
Fond du Lac city manager sez Governor's tools not enough to offset cuts. (8/2/2011)
Manitowoc mayor asks department heads for 10% budget cuts. (8/2/2011)
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