NOTICEOFI PUBLICI HEARING- PROPOSEDI BUDGET Fiscal) Year. July 1,2024-June: 30,2 2025 County Name: JACKSON COUNTY County Number: 49 Zoom: https:/us04web. zoom. us/j/ 77920413391 Meeting ID: 7792 2041 1339  The County Board of Supervisors wille conducts publicl hearing on thep proposed Fiscal Year County budget: as follows:  Meeting! Date: 4/23/2024 Meeting Time: 10:00 AM Meeting Location: Supervisors) Boardroom, Courthouse, 201 West Platt Street, Maquoketa, Iowa 52060. Atthep public hearing: any resident or taxpayer may present objections to, or arguments in favor of, any part of thep proposed budget.1 Thisr notice representsa a summary oft thes supporting detail of revenues and expenditures oni filey with the County Auditor. A copy ofthe supporting detail willl be furnished upon request. County budgets ares subjectt top protest. Ifprotest! petition requirements: arer met, the State Appeal! Board willh hold: al localh hearing. For morei information, consult Average: annual percentage changes! between' "Actual" and' "Budget": amounts for' "Taxes Levied onl Property", "Other County Taxes/ TIF Tax Revenues", and for eacho oft thet ten" "Expenditure Classes" must! be published. Expenditure classes proposing' Budget"amounts, buth having no" "Actual" amounts, are designated  dom. magwlaHadeeppas "NEW". 9,317,565 3 337,946 8,979,619 1,750 6 34,040 1,402,399] 7,699,311 91 68,260 10 641,820] 11 928,064 12 336,905 13 20,092,168 14 15 1,633,769] 16 25 17 21,725,962 18 3,717,942 19 783,127 21 2,029,490 7,200,429 23 775,426 24 3,796,897 25 26 371,675 27 2,472,107 28 21,147,093 29 1,633,769] 30 31 22,780,862 32 -1,054,900 33 7,302,820 34 0 35 36 3,212,797 37 38 970,141 39 2,064,982 40 6,247,920 Proposedt taxr ratesp pers $1,000t taxable valuation: 6,763,826 Urban Areas: 2,553,739 Rural/Arcas: 148,759  County Website (ifa available) wwjndsomoumyiowag gov REVENUES. & OTHERI FINANCING: SOURCES Taxes Levied onl Property Less: Uncollected. Delinquent laxes- Levy Year Less: Creditst tol Taxpayers Net Current] Property" Taxes Delinquent Property" Tax Revenue Penalties, Interest & Costs onT Taxes Other County Taxes/ TIF TaxF Revenues Intergovemmental Licenses & Permits Charges for Service Usc ofN Money &I Property Miscellaneous Subtotal Revenues Other Financing Sources: General Long-T Terml Debt Proceeds Operating" Transfers In Proceeds of FixedA Asset Sales Total Revenues & Other Sources EXPENDITURES. & OTHERI FINANCINGI USES Operating: Public Safety: andl Legal Services Physical Health ands Socials Services County] Environment: andE Education Roads & Transportation Government! Services toF Residents Administration Nonprogram Current Debt Service Capital Projects Subtotal Expenditures Other Financing Uses: Operating Transfers Out Refunded) Debt/Payments toE Escrow Total Expenditures & Other Uses Excess ofl Revenues & Other Sources over (under) Expenditures & Other Uses Beginning Fund Balance-J Julyl 1, Increase (Decrease) inR Reserves (GAAPE Budgeting) Fund Balance- -N Nonspendable Fund Balance- Restricted Fund Balance- -Committed Fund] Balance- -Assigned Fund Balance- -Unassigned Total Ending Fund Balance- June: 30, Proposedp property taxation! byt type: Countywidel Levies": Rural Only Levies": Speciall District Levies": TIFT Tax Revenues: Utility Replacement Excise Tax:  County" Telephonel Number (563)652-3144 7.99]  Budget 2024/2025 Re-Est 2023/2024 Actual 2022/2023 AVG Annual %CHG  8,436,466 01 337,946 8,098,520 946 34,075 1,355,914 6,344,484 63,010 648,200 755,049 291,056 17,591,254 1,547,469 25 19,138,748 3,749,054 757,704 2,411,893 7,846,030 732,919 3,471,782 U 367,475 6,764,306 26,101,163 1,547,469 01 27,648,632 -8,509,884 15,812,704 0 0 3,654,161 1,118,821 2,529,838 7,302,820  7,990,160 493,862 7,496,298 5,426 55,546 1,425,172 7,822,795 63,683 699,489] 1,032,900 294,535 18,895,844 1,331,971 133,574 20,361,389 3,288,658 541,022 1,751,638 7,715,284 689,440 2,854,341 369,375 4,276,679 21,486,437 1,331,971 22,818,408 -2,457,019 18,269,723 0 8,231,001 4,527,621 3,054,082 15,812,704  -0.80]  6.33 20.31 7.64 -3.39] 6.05 15.34 0.31 -23.97  5.41302 8.56320  Any special districtt taxi rates noti included.  Explanation of any significanti itemsi int theb budgeto or additional virtual meetingi information:  Public Safety: Sheriff &. Jails salaries andr newj jaile expenses $281,274; County Attorney $88,262; Emergency Medical Service Coordinator: $50,113. Physical Health: Expend Opioid Settlement $60,000. County Environment: Conservation vehicle & operatione expenses $133,628; Zonings $28,004; Revolying Loans $50,800; Libraries $10,538; Historic Preservation: $3,280; Green Island Drainage maintenance $19,882; Recycling &1 Landfill Assessments! $8,335. Government! Services: Document digitizing, Election equipment, Salaries $85,9 986. Administration: Healthi insurance $449,673; Property insurance $240,522; Document digitizing $19,535; AJCI Facility and Farm $34,122; Human! Resources $37,366; GIS/Data./nformation' Technology $118,438; Mental Health) Region $32,216. Operating Transfers: To Secondary Roads $245,300; Courthousei improvements $50,000.