FY 2007 Advertised Budget: Overview

FY 2007 Advertised Budget: Overview

Right click on the link below if you would like to download the entire FY 2007 Advertised Overview volume in a zipped, PDF format. Right click and choose "SAVE AS" and save to your hard drive.

Overview (2.3 MB)

County Core Purpose and Vision Elements (PDF)
Budget Calendar (PDF)

County Organization and Budget Process (PDF)

County Executive Summary (PDF)

Budget Highlights (PDF)
Strategic Linkages (PDF)

General Fund Stateme nt (PDF)

  • Summary of General Fund Statement
  • General Fund Statement
  • General Fund Expenditures By Agency

General Fund Revenue Overview (PDF)

  • Summary of General Fund Revenue
  • Major Revenue Sources
  • Real Estate Tax
  • Personal Property Tax
  • Local Sales Tax
  • Business, Professional and Occupational License (BPOL) Tax

General Fund Disbursement Overvi ew (PDF)

  • Summary of General Fund Direct Expenditures
  • Summary of General Fund Transfers
  • Summary of Contributory Agencies

Other Funds Overview (PDF)

Capital Projects Overview (PDF)
  • Summary of Capital Construction Program
  • Summary Schedule of FY 2006 Funded Capital Projects
  • Capital Project Details
Trends and Demographics (PDF)
Financial Forecast (PDF)
Long-Term Financial Policies and Tools (PDF)


Summary of Appropriated Funds (PDF)

Tax Rates and Assessed Valuations (PDF)

SSummary of Revenues (PDF)

Summary of Expenditures (PDF)

Summary of Positions (PDF)

Glossary/Index (PDF)

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