May 25, 2013
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2007 - 2008 Proposed County Budget
 
Downloadable versions of the County Budget and other financial reports, as well as other finance information, are available here.


FY 2007-2008 Proposed Budget Report

Report
Download time: 6:51 minutes @ 56K Document Size: 2880909 bytes

Executive Summary
Download time: 5:04 minutes @ 56K Document Size: 2130618 bytes

Table Of Contents
Download time: 3:54 minutes @ 56K Document Size: 1641852 bytes

Section 1: Operation Budget Summary
Download time: 11:40 minutes @ 56K Document Size: 4903975 bytes

Section 2: Detail Schedules for County Operating Budget

General Government
Download time: 10:15 minutes @ 56K Document Size: 4307030 bytes

Public Protection
Download time: 11:20 minutes @ 56K Document Size: 4761660 bytes

Public Ways and Facilities
Download time: 4:31 minutes @ 56K Document Size: 1897175 bytes

Health & Sanitation
Download time: 4:13 minutes @ 56K Document Size: 1776212 bytes

Public Assistance
Download time: 4:07 minutes @ 56K Document Size: 1730186 bytes

Education, Recreation, and Culture
Download time: 1:05 minutes @ 56K Document Size: 461100 bytes

Debt Service and Contingency
Download time: 1:10 minutes @ 56K Document Size: 491100 bytes

Section 3: ISF Budget Detail
Download time: 5:52 minutes @ 56K Document Size: 2470569 bytes

Section 4: Enterprise Fund Detail Schedule
Download time: 1:06 minutes @ 56K Document Size: 464540 bytes

Section 5: County Bonded Debt Schedule
Download time: 0:20 minute @ 56K Document Size: 145464 bytes

Section 6: Special District Budget Summary
Download time: 2:26 minutes @ 56K Document Size: 1022341 bytes

Section 7: Special District Budget Detail
Download time: 16:56 minutes @ 56K Document Size: 7114752 bytes

Section 8: Special District Enterprise Funds
Download time: 0:48 minutes @ 56K Document Size: 336115 bytes

Section 9: Detail Schedules for County Operating Budget

Position Authorization Summary
Download time: 45:10 minutes @ 56K Document Size: 18973402 bytes

Fixed Assets & Vehicles
Download time: 8:12 minutes @ 56K Document Size: 3448673 bytes

Section 10: Index
Download time: 5:07 minutes @ 56K Document Size: 2152546 bytes

Section 11: Budget Hearings
Download time: 40:15 minutes@ 56K Document Size: 16911106 bytes

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