
Thank you for your interest in the 2013 Brown County Budget.
Click here to download full version of 2013 Adopted Budget (343 pages, 3.58 MB), which includes the Adobe Bookmark feature. For individual sections, please click on the links below.
Executive Budget Message
1. Introduction
Includes below-listed sections:
- Distinguished Budget Presentation Award
- Brown County Map
- Mission & Philosophy
- Administrative Structure
- Executive Budget Message
- Strategic Planning and Budget Process
- Financial Summaries
Includes below-listed departments:
- Administration
- Child Support
- Clerk
- Corporation Counsel
- Human Resources
- Information Services
- Treasurer
Includes below-listed departments:
- Court System
- District Attorney
- Medical Examiner
- Public Safety Communications
- Sheriff
Includes below-listed departments:
- Aging and Disability Resource Center
- Health
- Human Services
- Syble Hopp School
- Veterans' Services
Includes below-listed departments:
- Golf Course
- Library
- Museum
- Zoo and Park Management
Includes below-listed departments:
- Airport
- Land and Water Conservation
- Planning and Land Services
- Port and Solid Waste
- Public Works
- Register of Deeds
- U.W. Extension
Includes below-listed departments and sections:
- Board of Supervisors
- Executive
- Capital Projects
- Debt Service
- Taxes, Spec Revenues, Certain Internal Service and Fiduciary Funds
Includes below-listed sections:
- 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
- GAAP Cross Reference Schedule
- Revenue Trends
- Miscellaneous Statistics
- General and Economic Information
- Budget Carryover Policy
- Budget Adjutsments Policy
- Glossary