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CAMPAIGN FINANCE REPORT LOCAL COMMITTEE Page 1 of 12STATE OF W WISCONSIN Office Use OneNote: Use of this form is required by the Ethics Commission for reporting campaign finance activity. Completion
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Gather all relevant financial information needed for the budget such as revenue estimates, expenditure projections, and debt service requirements.
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Determine the budget timeline and deadlines set by the county government.
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Consult with department heads and key stakeholders to gather input and feedback on budget priorities.
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The executive budget for a county is a financial plan that outlines anticipated revenues and expenditures for the upcoming fiscal year, prepared by the county executive or similar authority.
The county executive or the designated financial officer is required to file the executive budget for the county.
To fill out the executive budget, a comprehensive analysis of anticipated revenues and expenditures must be conducted, followed by detailing these figures in the appropriate budget forms, ensuring compliance with state laws and regulations.
The purpose of the executive budget is to allocate financial resources effectively, plan for the county's operational needs, and provide a framework for fiscal accountability and transparency.
The executive budget must report details such as projected revenues, planned expenditures, departmental budgets, and any proposed capital projects.
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