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Complete Book
Introduction
Introduction
(Complete Section 725 KB)
Table of Contents
(41 KB)
Budget Letter
(290 KB)
Preface
(118 KB)
Budget Summary
(189 KB)
Groups/Department Detail
Administrative/Executive
Economic Dev./Public Services
Fiscal
Human Services System
Internal Services
Law and Justice
Other Sections
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Capital Improvements
Financial Schedules
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County Home Page
Financial Schedules
Financial Schedules
(Complete Section 1.38 MB)
Schedule 1 - Summary of County Budget
(107 KB)
Schedule 2 - Analysis of Fund Balance Unreserved/Undesignated
(67 KB)
Schedule 3 - Detail of Provisions for Reserves/Designations
(39 KB)
Schedule 4 - Summary of Estimated Additional Financing Sources
(69 KB)
Schedule 5 - Analysis of Financing Sources by Source and Fund
(495 KB)
Schedule 6 - Analysis of Current Property Taxes and Assessed Valuation
(34 KB)
Schedule 7 - Summary of Financing Requirements by Function and Fund
(69 KB)
Schedule 8 - Summary of County Financing Requirements
(57 KB)
Schedule 8A - Schedule of Specific Financing Uses by Budget Unit, Function, and Activity
(278 KB)
Schedule 9 - Budget Unit Financing Uses Detail
(245 KB)