County Budgeted Expenditures By Service Area By Fiscal Year

data.iowa.gov | Last Updated 1 Oct 2018

This dataset provides budgeted expenditures for the counties within the State of Iowa beginning with FY 2005 (fiscal year ending 6/30/2005).

Tags: county, expenditures, budget

This dataset has the following 21 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
Fiscal Year Endingfiscal_year_endingtextFiscal year budgeted expenditures are associated with. Fiscal year runs from July 1 through June 30 and is labeled for the year it ends.
CountycountynumberIowa county code (1-99) associated with the county the budgeted expenditures are related to.
County Namecounty_nametextName of county the budgeted expenditures are related to.
Public Safety & Legal Servicespublic_safety_legal_servicesnumberBudgeted expenditures for Law Enforcement, Legal Services, Emergency Services, Assistance to District Court System, Court Proceedings, and Juvenile Justice Administration.
Physical Health & Social Servicesphysical_health_social_servicesnumberBudgeted expenditures for Physical Health Services, Services to the Poor, Services to Military Veterans, Children 's and Family Services, Services to Other Adults, and the Chemical Dependency Program.
Mental Health MR, DDmental_health_mr_ddnumberBudgeted expenditures for Services to Persons with Mental Illness, Persons with Chronic Mental Illness, Persons with Intellectual Disability, and Persons with Other Developmental Disabilities
County Environment & Educationco_environment_educationnumberBudgeted expenditures for Environmental Quality, Conservation and Recreational Services, Animal Control, Educational Services and County Development.
Roads & Transportationroads_transportationnumberBudgeted expenditures for Secondary Roads Administration and Engineering, Roadway maintenance, General Roadway Expenditures, and Mass Transit.
Government Services to Residentsgovernment_services_to_residentsnumberBudgeted expenditures for Representation Services (e.g. election administration, local elections) and State Administrative Services (e.g. motor vehicle registrations, driver license services, recording of public documents)
AdministrationadministrationnumberBudgeted expenditures for Policy & Administration, Central Services, and Risk Management Services.
Nonprogram Currentnonprogram_currentnumberThis includes refunds of amounts recorded as revenues in prior years, pass-through grants, and budgeted expenditures related to county farm.
Debt Servicedebt_servicenumberBudgeted expenditures related to general obligation bonds or other long-term debt
Capital Projectscapital_projectsnumberBudgeted expenditures related to roadway construction, county conservation land acquisition, and other capital improvement projects.
Sub-Total Expendituressub_total_expendituresnumberSum of operating budgeted expenditures, including: public safety and legal services; physical health and social services; mental health, ID & DD; county environment and education; roads & transportation; government services to residents; administration; nonprogram current; debt service and capital projects.
Operating Transfers Outoperating_transfers_outnumberBudgeted expenditures associated with loans from budgeted funds to other budgeted funds not repaid before the end of the fiscal year.
Refunded Debt/Escrowrefunded_debt_escrownumberAccounts for principal payments to refund debt and payments to escrow agents for defeased debt.
Total Expenditurestotal_expendituresnumberSum of Sub-Total Expenditures, Operating Transfers Out and Refunded Debt/Escrow.
Increase (Decrease) in Reservesincrease_decrease_in_reservesnumber
Total Ending Fund Balancetotal_ending_fund_balancenumberEnding fund balance as of June 30.
Total Requirementstotal_requirementsnumberSum of total expenditures, increase (decrease) in reserves and total ending fund balance.
Primary County Coordinatesprimary_county_coordinateslocationPrimary latitude and longitude in decimal degrees for the county as provided by U.S. Geological Survey, 19810501, U.S. Geographic Names Information System (GNIS): U.S. Geological Survey, Reston, VA.