2006-2007

Executive Summary

• Highlights of the Fiscal Year 2006-2007 Budget
• Comparative Schedule of Revenues, Expenditures and Other Financing Sources (Uses) - All Annually Budgeted Funds
• Combining Schedule of Revenues, Expenditures and Other Financing Sources (Uses) -All Annually Budgeted Funds
• Combined Schedule of Revenues, Expenditures and Other Financing Sources (Uses) -All Annually Budgeted Funds
  

Budget Process

Budget Schedule

Proposed Budget Message

Adoption of Final Budget

Budget Ordinance

Policy Goals

Summary of Allocated Positions

Requests for New Positions

Changes to Existing Positions

Appropriated Fund Balance

Interfund Transfers

Revenues and Other Financing Sources:

• Revenue Budget Summary
• Schedule of Expenditures and Other Financing Sources by Type and Function
• General County Revenues
• Summary of Budgeted General County Revenues
• Program Revenues

Expenditures and Other Financing Uses:

• Expenditure Budget Summary
• Schedule of Expenditures and Other Financing Uses by Department and Category
• Capital Outlay Schedule

Comparative Budgets

General Government

• Governing Body
• Administration
• Information Technology
• Tax
• Elections
• Register of Deeds
• Public Buildings

Public Safety

• Sheriff
• Emergency Services
• Building Inspections
• Day Reporting Center
• Other Public Safety Appropriations

Economic and Physical Development

• Planning and Zoning
• Cooperative Extension Service
• Soil and Water Conservation
• Other Economic and Physical Development Appropriations

Environmental Protection

• Public Works

Human Services

• Public Health
• Social Services
• Veteran Services
• Other Human Services Appropriations

Cultural and Recreational

• Public Library

• Other Cultural and Recreational Appropriations

Education

Debt Service

Interfund Transfers

Contingency

Emergency Telephone System Fund

Landfill Closure Fund

Fire Districts Fund

Capital Improvement Plan

Summary of Future Capital Needs

Annual Debt Service Requirements

Organization Chart

Statistical Information

Budget and Accounting Policies

Glossary