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FY 2002 Adopted

 

FY 2002 Adopted Budget: Overview All the files below are Adobe Acrobat PDF files. You must have Adobe Acrobat Reader installed on your computer to view these files. To obtain a free copy of Adobe Acrobat Reader, follow this link:
How To Read the Budget
County Organization and Budget Process
Chairman's Letter
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
Capital Projects Overview
Summary of Capital Construction Program Expenditure and Financing Summary Charts Capital Project Details
Financial, Statistical and Summary Tables
Explanation of Schedules
General Fund Statement
General Fund Expenditures By Agency
Summary of Appropriated Funds
Appropriated Funds By Fund Type
Revenue and Receipts by Appropriated Fund
Expenditures by Appropriated Fund
Changes in Appropriated Fund Balances
Tax Rates and Assessed Valuations
General Fund Property Taxes
Summary of County Non-Property Tax Rates
Utility Tax Rates
Assessed Valuation, Tax Rates, Levies and Collections
Summary of Revenues
General Fund Revenue Schedule
Revenue from the Commonwealth and Federal Government
Summary of Expenditures
Personnel Services Summary (All Funds Excluding the School Board)
Personnel Services by Agency Summary
Summary of Employee Benefits Costs by Category
Distribution of Fringe Benefits by General Fund Agency
General Fund Operating Expenses by Object Code
Summary of Funded Capital Equipment
County-Funded Programs for School-Related Services
FY 2000 - FY 2002 Additional County Funded Programs for General Youth Services
FY 2000 - FY 2002 Additional County Administered Programs for School-Related Services
Summary of Positions
Total General Fund and General Fund Supported Positions Chart
Summary of Position Changes and Position Actions, FY 1991- FY 2002
FY 2002 Position Changes Detail
Summary of Regular Positions Schedule (General Fund)
Summary of Regular Positions Schedule (General Fund Supported and Other Funds)
Summary of State Positions
Summary of Grant Positions
Trends
Financial Forecast
Financial Policies/Tools
Glossary/Index