2027 Iron County Budget Hearing (PDF)

2027 IRON COUNTY PROPOSED BUDGET SUMMARY In accordance with Section 59.60 of the Wisconsin Statute regarding governmental budgets, the information called for in the provisions of the above law are herewith submitted. Further, in accordance with Section 59.60, a public hearing will be held in the Board Room at the Iron County Courthouse at 5 :00pm on Tuesday, October 27, 2026. Any taxpayer will have an opportunity to be heard on the proposed budget at this time. GENERAL FUND- 100 2027 2026 PERCENT REVENUE PROPERTY TAX 3,359,515 3,362,745 -0.10% OTHER TAXES 1,285,073 1,202,949 6.83% INTERGOVERNMENTAL REVENUE 2,421,486 2,170,038 11.59% LICENSES AND PERMITS 158,000 155,000 1.94% FINES, FORFEITS , PENALTIES 49,000 35,000 40.00% PUBLIC CHARGES FOR SERVICES 2,293,658 2,235,991 2.58% MISCELLANEOUS REVENUES 400,021 371,367 7.72% APPLIED FUNDS 208,832 157,557 32.54% PROCEEDS FROM LONG TERM DEBT 0 0 - GENERAL FUND TOTAL REVENUE 10,175,585 9,690,647 5.00% EXPENSES GENERAL GOVERNMENT 3,082,617 2,984,285 3.29% PUBLIC SAFETY 3,194,139 3,028,021 5.49% HEALTH AND HUMAN SERVICES 1,152,388 1,009,477 14.16% PUBLIC WORKS 247,100 242,218 2.02% CULTURE AND RECREATION 956,599 941,634 1.59% CONSERVATION AND DEVELOPMENT 1,542,742 1,485,012 3.89% GENERAL FUND TOTAL EXPENSES 10,175,585 9,690,647 5.00% HUMAN SERVICES FUND - 201 2027 Revised 2026 PERCENT REVENUE PROPERTY TAX 1,096,508 1,100,412 -0.35% INTERGOVERNMENTAL REVENUE 1,526,100 1,547,587 -1.39% PUBLIC CHARGES FOR SERVICES 345,000 318,800 8.22% MISCELLANEOUS REVENUES 90,000 60,000 50.00% TRANSFER IN (LONG TERM DEBT) 135,000 262,000 -48.47% HUMAN SERVICES TOTAL REVENUE 3,192,608 3,288,799 -2.92% EXPENSES HUMAN SERVICES 2,710,258 2,766,841 -2.05% AGING 482,350 521,958 -7.59% HUMAN SERVICES TOTAL EXPENSES 3,192,608 3,288,799 -2.92% DEBT FUND - 300 2027 Revised 2026 PERCENT REVENUE PROPERTY TAX 1,433,715 1,583,072 -9.43% EXPENSES DEBT SERVICE PAYMENTS 1,433,715 1,583,072 -9.43% NON MAJOR FUNDS 2027 Revised 2026 PERCENT REVENUE PROPERTY TAX 200,000 162,000 23.46% INTERGOVERNMENTAL REVENUE 553,599 940,385 -41.13% PUBLIC CHARGES FOR SERVICES 29,877 26,337 13.44% PROCEEDS FROM LONG TERM DEBT 1,533,401 1,606,842 -4.57% TRANSFER IN (LONG TERM DEBT) 513,401 552,000 -6.99% APPLIED FUNDS 179,490 135,576 32.39% NON MAJOR FUND TOTAL REVENUE 3,009,768 3,423,140 -12.08% EXPENSES GENERAL GOVERNMENT 166,720 319,088 -47.75% PUBLIC WORKS 1,325,000 1,454,835 -8.92% CAPTIAL EXPENDITURES 869,647 835,217 4.12% TRANSFER OUT 648,401 814,000 -20.34% CAPITAL FUND TOTAL EXPENSES 3,009,768 3,423,140 -12.08% HIGHWAY FUND - 700 2027 Revised 2026 PERCENT REVENUE CHARGES FOR SERVICES 2,742,310 2,858,213 -4.06% MISCELLANEOUS REVENUES 47,505 47,505 0.00% HIGHWAY FUND TOTAL REVENUE 2,789,815 2,905,718 -3.99% EXPENSES GENERAL GOVERNMENT 2,789,815 2,905,718 -3.99% HIGHWAY FUND TOTAL EXPENSES 2,789,815 2,905,718 -3.99% GRAND TOTAL 2027 Revised 2026 PERCENT TOTAL REVENUES 20,601,491 20,891,376 -1.39% TOTAL EXPENSES 20,601,491 20,891,376 -1.39% - -