COUNTY NAME:	NOTICE OF PUBLIC HEARING -- BUDGET ESTIMATE										CO NO.:
SAC	Fiscal Year July 1, 2003 - June 30, 2004										81
The County Board of Supervisors will conduct a public hearing on the proposed Fiscal Year 2003/2004 County budget as follows:
Meeting Date:	Meeting Time:	Meeting Location:
March 11, 2003	10:00 a.m.	BOARD ROOM-SAC COUNTY COURTHOUSE
At the public hearing any resident or taxpayer may present objections to, or arguments in favor of,  any part of the proposed budget.  This notice represents
a summary of the supporting detail of revenues and expenditures on file with the County Auditor.    A copy of the supporting  detail  will  be  furnished  upon
request.
Average annual percentage changes between FY2001/2002 Actual and FY2003/2004 Budget amounts for Taxes Levied on Property, Other County Taxes/
TIF Tax Revenues, and for each of the Ten Expenditure Classes must be published.    Expenditure classes proposing  FY2003/2004  Budget  amounts,
but having no FY2001/2002 Actual amounts, shall be designated "NEW".
County Web Site (if available):			County Telephone Number:						County Telephone Number:
www.saccounty.org									712-662-7310
Iowa Department of Management				Special	Capital	Debt	Expendable	Budget	Re-estimated	Actual	Average
Form 630 (Publish)			General	Revenue	Projects	Service	Trust	2003/2004	2002/2003	2001/2002	Annual
REVENUES & OTHER FINANCING SOURCES			(A)	(B)	(C)	(D)	(E)				% Change
Taxes Levied on Property*		1	2,443,661	1,517,549		22,551		3,983,761	3,653,402	3,007,878	15.08%
Less: Uncollected Delinquent Taxes - Levy Year		2	430	270		0		700	2,530	2,888
Less: Credits to Taxpayers		3	159,678	81,906		0		241,584	194,000	236,943
Net Current Property Taxes		4	2,283,553	1,435,373		22,551		3,741,477	3,456,872	2,768,047
Delinquent Property Tax Revenue		5	653	108		0		761	1,000	1,178
Penalties, Interest & Costs on Taxes		6	7,198					7,198	20,000	25,225
Other County Taxes/TIF Tax Revenues		7	86,869	52,558	0	769	0	140,196	127,976	97,053	20.19%
Intergovernmental		8	475,436	3,309,137	0	0	0	3,784,573	3,884,075	3,396,493
Licenses & Permits		9	2,600	0	0	0	0	2,600	4,700	11,399
Charges for Service		10	846,000	26,800	0	0	23,000	895,800	886,882	973,234
Use of Money & Property		11	80,890	0	0	0	0	80,890	96,887	112,168
Miscellaneous		12	3,000	0	0	0	0	3,000	4,300	9,695
Subtotal Revenues		13	3,786,199	4,823,976	0	23,320	23,000	8,656,495	8,482,692	7,394,492
Other Financing Sources:
General Long-Term Debt Proceeds		14	0	0	0	0	0	0	0	110,000
Operating Transfers In		15	0	952,952	0	0	0	952,952	947,557	934,130
Proceeds of Fixed Asset Sales		16	0	0	0	0	0	0	0	5,524
Total Revenues & Other Sources		17	3,786,199	5,776,928	0	23,320	23,000	9,609,447	9,430,249	8,444,146
EXPENDITURES & OTHER FINANCING USES
Operating:
Public Safety and Legal Services		18	1,509,488	20,000			0	1,529,488	1,436,093	1,440,661	3.04%
Physical Health and Social Services		19	688,790	0			0	688,790	683,953	618,263	5.55%
Mental Health, MR & DD		20	0	1,280,070			0	1,280,070	1,381,622	1,226,403	2.16%
County Environment and Education		21	363,698	235,937			0	599,635	587,003	569,789	2.59%
Roads & Transportation		22	0	3,044,260			0	3,044,260	2,817,900	2,646,383	7.25%
Government Services to Residents		23	301,000	5,000			0	306,000	283,067	266,018	7.25%
Administration		24	907,846	0			0	907,846	832,688	917,946	-0.55%
Nonprogram Current		25	0	0			0	0	0	0
Debt Service		26	0	0		23,320	0	23,320	23,320	24,911	-3.25%
Capital Projects		27	0	950,000	0		10,000	960,000	1,090,000	538,672	33.50%
Subtotal Expenditures		28	3,770,822	5,535,267	0	23,320	10,000	9,339,409	9,135,646	8,249,046
Other Financing Uses:
Operating Transfers Out		29	87,811	865,141	0	0	0	952,952	947,557	934,130
Total Expenditures & Other Uses		30	3,858,633	6,400,408	0	23,320	10,000	10,292,361	10,083,203	9,183,176
Excess of Revenues & Other Sources
over (under) Expenditures & Other Uses		31	(72,434)	(623,480)	0	0	13,000	(682,914)	(652,954)	(739,030)
Beginning Fund Balance - July 1,		32	342,602	926,081	0	27,674	127,242	1,423,599	2,076,553	2,815,583
Increase (Decrease) in Reserves (GAAP Budgeting)		33	0	0	0	0	0	0	0	0
Fund Balance - Reserved		34	0	0	0	0	0	0	0	0
Fund Balance - Unreserved/Designated		35	0	0	0	0	0	0	0	0
Fund Balance - Unreserved/Undesignated		36	270,168	302,601	0	27,674	140,242	740,685	1,423,599	2,076,553
Total Ending Fund Balance - June 30,		37	270,168	302,601	0	27,674	140,242	740,685	1,423,599	2,076,553
Proposed property taxation by type:										Proposed tax rates per $1,000 taxable valuation:
Countywide Levies*:	3,026,138								Urban Areas:	6.01549
Rural Only Levies*:	957,623								Rural Areas:	8.59021
Special District Levies*:	0								Additional for Special District:	0.00000
TIF Tax Revenues:	0
Utility Replacmnt. Excise Tax:	136,626								Date:	01/00/00
Explanation of any significant items in the budget:
Increase in Capital Projects is due to Secondary Road projects.
Property Tax increase due to Mental Health tax increase from .73/thousand to $1.11/thousand