FY 2013 Adopted Budget - Overview


Right click on the link below if you would like to download the entire FY 2013 Adopted Overview volume in a zipped, PDF format. Right click and choose "SAVE AS" and save to your hard drive.

Overview WinZip file (PDF)

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 Summary (PDF)
  • General Fund Receipts Pie Chart ("Where It Comes From" Pie Chart)
  • General Fund Disbursements ("Where It Goes" Pie Chart)
  • Revenue All Funds Pie Chart
  • Expenditures All Funds Pie Chart
  • County Budget In Brief
  • Reductions General Fund Impact
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 2012 Funded Capital Projects
  • Capital Project Details
Trends and Demographics (PDF)
 
Financial Forecast (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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