Brown County

General Information


Population 37,653
Total Expenditures $19,917,925
Total Pension Contributions $2,883,162
Pension Contribution To Revenue Ratio 15.7%  (0 of 317)
Funded Ratio 104.3%

Financial Statements


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Revenues General Fund Other Funds Total Gov. Funds
Total Revenues $  11,946,974 $  4,779,880 $  16,726,854
Taxes 10,018,750 2,879,691 12,898,441
Fees of office 621,093 584,965 1,206,058
Licenses, permits and fees 72,426 1,074,061 1,146,487
Grants, Subsidies and Loans 522,963 139,998 662,961
Fines 461,065 0 461,065
Other Income 74,575 101,165 175,741
Local Shared Revenue 135,924 0 135,924
Other fees 40,176 0 40,176
Fund balances at end of year $  3,477,726 $  2,992,564 $  6,470,411
Expenditures
Total Expenditures $  11,740,300 $  5,130,836 $  16,871,136
Highways and streets 0 3,383,296 3,383,296
Public safety and health 2,447,003 106,681 2,553,684
Public facilities 2,282,920 164,691 2,447,611
Judicial 2,061,939 39,384 2,101,322
General government 1,843,578 28,824 1,872,402
Debt Service 0 1,109,946 1,109,946
Health and welfare 1,034,832 55,731 1,090,563
Legal 595,001 102,199 697,201
Tax administration 544,955 0 544,955
Culture and recreation 288,365 21,140 309,505
Finance 289,593 0 289,593
Elections 205,969 8,441 214,410
Conservation 146,144 0 146,144
Environmental 0 103,250 103,250
Transfers 0 7,254 7,254