FinanceFinal Budget FY 2012
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Our mission is to manage public resources with transparency, accountability, and fiscal responsibility. We provide financial reporting, budgeting, and stewardship services to ensure the efficient use of taxpayer dollars.
July 1, 2011 - June 30, 2012 (Condensed Version)
- Summary Data
- Introduction
- Financial Narrative
- Final Budget Summary
- Mill Levy Comparison
- Certified Taxable Value
- Taxable Value with New Construction
- Total County Revenues - 5 Year History
- Property Tax Uses/Source of Resources for Appropriations
- Total County Expenditures - 5 Year History/Major Expenditure Uses by Function
- Personnel Recap
- Reserve History
- Requests for Capital & Supplemental Budgets
- Projected FY12 Tax Protest Distribution Impact
- Capital Improvement Fund
- Elected Officials
- Organizational Chart
- Principal Taxpayers
- Budget Timeline
- Resolution Adopting Budget
- Fiscal Policy
- General Fund - Fund 1000
- Public Safety
- Special Revenue
- Other Funds