Budget

FY 2004-05 Proposed Resource Allocation and Multi-Year Capital Plan

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Intro (2.08 MB)

• Board of County Commissioners
• Budget Staff
• Delivering Excellence
• GFOA Award
• Table of Contents

Funded Projects (3.75 MB)

• Public Safety 
• Transportation 
• Recreation and Culture 
• Neighborhood and Unincorporated Area Municipal Services 
• Health and Human Services 
• Enabling Strategies - Budget and Finance 
• Enabling Strategies - Government Operations 

Unfunded Projects (3.35 MB)  

• Public Safety 
• Transportation 
• Recreation and Culture 
• Neighborhood and Unincorporated Area Municipal Services 
• Health and Human Services 
• Economic Development 
• Enabling Strategies-Budget And Finance
• Enabling Strategies-Government Operations

Other Information (1.21 MB)

• Expenditure Summary by Program Area and Department
• Revenue Summary By Source
• FY 2004-05 Capital Budget 
• Unfunded Projects by Program Area and Department
• Debt Related Statistics
• Debt Related Schedules
• Quality Neighborhoods Improvement Program 
• Safe Neighborhood Parks Bond Program
• General and Special Obligation Bond Budget Schedules
• FY 2004-05 Capital Outlay Reserve 

Click here for FY 2004-05 Proposed Budget and Multi-Year Capital Plan

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