FY 2002 Adopted


 

FY 2002 Adopted Budget: Overview

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Budget Cover
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


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