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    Albina Kraynyaya
    The Dodge County, Wisconsin proposed 2011 budget summary shows estimated revenues of $100,286,607, a decrease from 2010 estimated revenues of $122,054,388. The largest sources of estimated revenue are the Human Services and Health Fund at $10,882,352, the Long-Term Care & Rehabilitation Fund at $21,281,687, and property taxes at $31,931,820. The proposed 2011 budget allocates the estimated $100,286,607 in expenditures to areas including General Government, Public Safety, Health & Human Services, and Debt Service.

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    Wbpgbs

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    Albina Kraynyaya
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    The Dodge County, Wisconsin proposed 2011 budget summary shows estimated revenues of $100,286,607, a decrease from 2010 estimated revenues of $122,054,388. The largest sources of estimated revenue are the Human Services and Health Fund at $10,882,352, the Long-Term Care & Rehabilitation Fund at $21,281,687, and property taxes at $31,931,820. The proposed 2011 budget allocates the estimated $100,286,607 in expenditures to areas including General Government, Public Safety, Health & Human Services, and Debt Service.

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    The Dodge County, Wisconsin proposed 2011 budget summary shows estimated revenues of $100,286,607, a decrease from 2010 estimated revenues of $122,054,388. The largest sources of estimated revenue are the Human Services and Health Fund at $10,882,352, the Long-Term Care & Rehabilitation Fund at $21,281,687, and property taxes at $31,931,820. The proposed 2011 budget allocates the estimated $100,286,607 in expenditures to areas including General Government, Public Safety, Health & Human Services, and Debt Service.

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    6 views1 page

    Wbpgbs

    Uploaded by

    Albina Kraynyaya
    The Dodge County, Wisconsin proposed 2011 budget summary shows estimated revenues of $100,286,607, a decrease from 2010 estimated revenues of $122,054,388. The largest sources of estimated revenue are the Human Services and Health Fund at $10,882,352, the Long-Term Care & Rehabilitation Fund at $21,281,687, and property taxes at $31,931,820. The proposed 2011 budget allocates the estimated $100,286,607 in expenditures to areas including General Government, Public Safety, Health & Human Services, and Debt Service.

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    DODGE COUNTY, WISCONSIN

    BUDGET SUMMARY
    Proposed
    2011

    2010

    ESTIMATED REVENUES:
    General Fund
    Human Services and Health Fund
    Debt Service Funds
    Capital Project Fund
    Long-Term Care & Rehabilitation Fund
    Transportation Fund
    General Funds Applied
    Other Fund Balance Applied
    County Sales Tax Applied
    County Property Tax

    $22,342,209
    10,882,352
    0
    0
    21,281,687
    5,919,900
    1,673,285
    1,755,354
    4,500,000
    31,931,820

    $20,446,832
    11,503,661
    0
    0
    21,032,228
    6,226,200
    1,894,025
    24,869,622
    4,000,000
    32,081,820

    TOTAL ESTIMATED REVENUES

    $100,286,607

    $122,054,388

    ESTIMATED EXPENDITURES:
    General Government
    Public Safety
    Public Works
    Health & Human Services
    Culture, Recreation and Education
    Conservation and Economic Environment
    Capital Projects
    Debt Service
    Contingent Appropriation
    TOTAL EXPENDITURES
    Updated 10/19/10

    10,538,576
    20,738,023
    16,722,029
    48,305,187
    2,012,655
    1,464,637
    155,500
    0
    350,000
    $100,286,607

    10,525,592
    20,529,971
    16,882,828
    45,246,532
    1,953,258
    1,458,842
    22,555,700
    2,551,665
    350,000
    $122,054,388

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