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Board of County Commissioners

Budget Message

General Information

Financial, Demographic and Economic Information and Policies

Description and Structure of Funds

Long-Term Financial Policies

Financial and Demographic Data

Economic Factors

Debt Management

Fund Balance

Total Budget Summary

General Fund

General Fund Sources and Uses

Quick Guide to the FY 11 General Fund Budget

General Fund Revenues

Operating Plan

Public Schools

Public Safety and Corrections Summary

Courts

Office of Public Safety

Sheriff Service

State's Attorney

Public Safety Other

Education Other

Public Works

Culture and Recreation

Citizen Services

General Government Summary

Comptroller

County Attorney

Economic Development

General Services

Human Resources

Department of Technology Services

Management and Budget

Planning

General Government Other

Conservation and Natural Resources

Debt, Transfers, and Reserves