Past Budgets

View each year's budget by section.
Even though the files below are in PDF form they will open in your browser, so you don't have to download them. However, the documents labeled "Budget Book Full Document" may take longer to open due to its size.
  1. 2020-21
  2. 2019-20
  3. 2018-19
  4. 2017-18
  5. 2016-17
  6. 2015-16
  7. 2014-15
  8. 2013-14
  9. 2012-13
  10. 2011-12
  11. 2010-11
  12. 2009-10
  13. 2008-09
  14. 2007-08
  15. 2006-07
  16. 2005-06

2020-21 Proposed Budget

  1. FY 20-21 Budget Book Cover & Table of Contents
  2. Section A1 - Financial Info
  3. Section A2 - Budget in Brief
  4. Section A3 - County Profile
  5. Section B - Governance
  6. Section C - Law and Justice
  7. Section D - Health & Human Services
  8. Section E - Library and Agriculture
  9. Section F - Planning & Building
  10. Section G - Aviation and Public Works
  11. Section H - Personnel Allocations
  12. Section I - Fixed Assets
  13. Section J - Glossary and Index
  14. 20-21 Sections A-J
  1. Additional General Fund Appropriation Requests
  2. Schedule 1 - All Funds Summary FY 20-21
  3. Schedule 2 - Governmental Funds Summary FY 20-21
  4. Schedule 3 - Fund Balance - Governmental Funds FY 20-21
  5. Schedule 4 - Obligated Fund Balance - Governmental Funds FY 20-21
  6. Schedule 4-Excel - Obligated Fund Balances - Governmental Funds FY 20-21
  7. Schedule 5 - Summary of Additional Financing Sources by Source and Fund FY 20-21
  8. Schedule 6 - Detail of Additional Financing Sources by Fund and Account FY 20-21
  9. Schedule 7 - Summary of Financing Uses by Function and Fund FY 20-21
  10. Schedule 8 - Detail of Financing Uses by Function, Department and Budget Unit FY 20-21
  11. Schedule 9 - Budget Unit Expenditure Detail FY 20-21
  12. Schedule 10 - Operation of Internal Service Fund FY 20-21
  13. Schedule 11 - Operation of Enterprise Fund FY 20-21
  14. Schedules 1-11