Budget Information

Budget Process

  • The County Administrator submits a recommended budget to the County Board of Supervisors in October each year.
  • The County Board adopts the county budget and sets the tax rate in November.
  • The Administrator’s Letter represents the budget message, as recommended.
  • The Statistical Report for the adopted budget includes information on tax levy support by department, expenditures and revenues by budget area, tax rates and levies over the past 20 years, and other information.
      

Budget Documents
 

2014:  Budget Speech  | Recommended Budget  | Statistical Report

2013:  Budget Speech  | Recommended Budget  | Statistical Report

2012:  Budget Speech  | Recommended Budget  | Statistical Report

2011:  Budget Speech  | Recommended Budget  | Statistical Report

2010:  Budget Speech  | Recommended Budget  | Statistical Report

2009:  Budget Letter  |  Budget Speech  |  Statistical Report

2008:  Statistical Report

2007:  Statistical Report

 

Rock County, State of Wisconsin
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