FinanceFinal Budget FY 2020
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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, 2019 - June 30, 2020 (Condensed Version)
Full FY20 Budget Document (7 MB)
- Summary Data
- Financial Narrative
- Final Budget Summary
- Mill Levy Comparison
- 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
- Requested Changes From Preliminary Budget
- Projected FY20 Tax Protest Percentage
- Budget Timeline
- Resolution Adopting Budget
- General Fund - Fund 1000
- Public Safety
- Special Revenue
- Other Funds