JOHNSON COUNTY FY2001 DETAILED BUDGET SUMMARY

1. Resources Sources of Funding

Revenues
Changes In Revenues
Property Tax
Funding from State/Federal/Local Governments
Comparison with Other Governments

2. Expenditures Uses of Funding

Human Services
Roads and County Environment
Public Safety and Court Services
Interprogram and State & Local Government Services
Capital Projects and Nonprogram Current Expenditures

3. Impact on the Taxpayers

Taxes Levied
Distribution of Property Valuation
Change in Property Valuation
Rural Property Valuation
Where Your Tax Dollar Goes:

Iowa City
Rural

Secondary Roads Portion of Rural Tax Dollars
Projected Comparable Tax Bills

Tax Asking Increases

General Fund
Rural Fund

Estimated Percentage Change In Tax Bills
Comparison with Other Governments

4. Expenditures by Service Area

Percent of Budget Increase Attributable to Payroll
Departmental Employee Summary
Service Area Summary
Departmental Expenditure totals
Departmental Revenue totals
List of Department Heads

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