County Executive » General Information

2012 Adopted Budget

Thank you for your interest in the 2012 Brown County Budget.

Click here to download full version of 2012 Adopted Budget (346 pages, 5.75 MB), which includes the Adobe Bookmark feature. For individual sections, please click on the links below.

Executive Budget Message

1. Introduction

• Distinguished Budget Presentation Award
• Brown County Map
• Mission and Philosophy
• Administrative Structure
• Executive Budget Message
• Budget Process and Format
• Financial Summaries

2. Division of Administrative Services

• Administration
• Child Support
• County Clerk
• Corporation Counsel
• Human Resources
• Information Services
• Treasurer

3. Division of Public Safety

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

4. Division of Health and Human Services

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

5. Division of Education, Culture and Recreation

• Golf Course
• Library
• Museum
• Zoo and Park Management

6. Division of Planning, Development and Transportation

• Airport
• Land and Water Conservation
• Planning and Land Services
• Port and Solid Waste
• Public Works
• Register of Deeds
• UW-Extension

8. Non-Divisional Budgets

• Board of Supervisors
• Executive
• Capital Projects
• Debt Service
• Taxes, Special Revenues, Certain Internal Service and Fiduciary Funds

9. Appendices

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