County Executive » General Information

2010 Adopted Budget

Thank you for your interest in the 2010 Brown County Budget.

Click here to download full version of 2010 Adopted Budget (422 pages, 3.73 MB), which includes the Adobe Bookmark feature. For individual sections, please click on the links below.

Executive Budget Message

1. Introduction

• Brown County Map
• Administrative Structure
• Fund Structure
• Executive Budget Message
• Budget Policies and Format
• Financial Summaries

2. Division of Administrative Services

• Administration
• Child Support
• County Clerk
• Corporation Counsel
• Facility and Park Management
• Human Resources
• Information Services
• Treasurer

3. Division of Public Safety

• Court System
• District Attorney
• Medical Examiner
• Public Safety Communications
• Sheriff

4. Division of Transportation

• Airport
• Highway

5. Division of Health and Human Services

• Aging and Disability Resource Center
• Health
• Human Services
• Syble Hopp School
• Veterans' Services

6. Division of Education, Culture and Recreation

• Golf Course
• Library
• Museum
• NEW Zoo

7. Division of Planning and Development

• Land and Water Conservation
• Planning and Land Services
• Port and Solid Waste
• Register of Deeds
• U.W. Extension

8. Non-Divisional Budgets

• Board of Supervisors
• Executive
• Debt Service
• Capital Projects
• Taxes, Spec Rev, Certain Int Services

9. Appendices

• Positions Additions/Deletions
• Title Changes
• Total Positions by Department
• Rates & Fees
• Summary of Fund Balance Projections
• Combined Statement of Revenues, Expenditures and Changes in Fund Balances
• Fund Descriptions
• GAAP Cross Reference Schedule
• Revenue Trends
• Miscellaneous Statistics
• General and Economic Information
• Budget Carryover Policy
• Budget Transfers Policy
• Glossary