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Routt County employee furloughs set to end

Routt County Motor Vehicle Deputy Clerk Mae King assists Hayden resident Joy Booco on Wednesday at the Routt County Courthouse. County Finance Director Dan Strnad is projecting a $400

If you go

What: Public hearing about the proposed 2010 Routt County budget

When: 5 to 6 p.m. Tuesday

Where: Commissioners Hearing Room in the Routt County Courthouse

Call: Routt County Finance Director Dan Strnad at 970-870-5313 for more information.

Upcoming: Adoption of the county’s 2010 budget is scheduled for 9:45 a.m. Dec. 15 in the hearing room.

Routt County finances for 2009-10

(all dollar figures in millions)

2009 budget, 2009 projected, 2010 budget, percent change 2009 to 2010

Total revenues: $49, $44.8, $47.3, -3

Property tax: $15.8, $15.6, $16.9, 8

Sales tax: $6.3, $4.6, $4.6, -27

Fees: $11.2, $10.4, $9.4, -16

State: $6, $5.6, $4.9, -19

Federal: $7.7, $7.5, $10.2, 33

Total expenditures: $55.6, $45.9, $48.2, -13

Personnel: $20.4, $18.1, $18.4, -10

Operations: $19.5, $14.6, $16.9, -13

Capital: $10.6, $7.4, $9.8, -8

Infrastructure: $3.5, $4.5, $1.7, -51

Total reserves: $30, $35.5, $34.8, 16

Source: Routt County Finance Department