Financial Schedules

Summary of County Budget For Fiscal Year 2003

Analysis of Fund Balance Unreserved/Undesignated as of June 30, 2002

Detail of Provisions for Reserves/Designations For Fiscal Year 2003

Summary of Estimated Additional Financing Sources For Fiscal Year 2003

Analysis of Financing Sources by Source and Fund For Fiscal Year 2003

Analysis of Current Property Taxes and Assessed Valuation For Fiscal Year 2003

Summary of Financing Requirements by Function and Fund For Fiscal Year 2003

Summary of County Financing Requirements For Fiscal Year 2003

Schedule of Specific Financing Uses by Budget Unit, Function, and Activity For Fiscal Year 2003

Budget Unit Financing Uses Detail For Fiscal Year 2003