FY 2006 Overview Adobe


FY 2006 Adopted Budget: Overview

Click on the following link if you would like to download the entire FY 2006 Adopted 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)

 
Chairman's Letter (PDF)
 

County Executive Summary (PDF)

 
Budget Highlights (PDF)
 
Strategic Linkages (PDF)
 

General Fund Statement (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 Overview (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 for FY 2007 and FY 2008 (PDF)
 
Long-Term Financial Policies and Tools (PDF)
 

FINANCIAL, STATISTICAL, AND SUMMARY TABLES (PDF)

 
Summary of Appropriated Funds (PDF)
 

Tax Rates and Assessed Valuations  (PDF)

 
Summary of Revenues  (PDF)
 

 

Summary of Expenditures  (PDF)

Summary of Positions (PDF)

 

Glossary/Index (PDF)


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