FY 2001 Adopted Budget: Overview

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County Organization and Budget Process

Executive Summary (County Executive's Letter)

Budget Highlights

• Budget Facts
• General Fund Receipts "Where It Comes From"
• General Fund Disbursements "Where It Goes"
• Budget Highlights
• Total Revenue, All Funds Chart
• Total Expenditures, All Funds Chart

General Fund Statement

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

General Fund Revenue Overview

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

General Fund Expenditure Overview

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

Other Funds Overview

• Other Funds Overview
• Special Revenue Funds
• Debt Service Funds
• Enterprise Funds
• Internal Service Funds
• Trust and Agency Funds

• Summary of Capital Construction Program
• Expenditure and Financing Summary Charts
• Capital Project Details

Financial, Statistical and Summary Tables

Tax Rates and Assessed Valuations       

Summary of Revenues     

Summary of Expenditures       

Summary of Positions       

Trends