Budget Information
County Budget Manual
Manual Updated June 2010
Click the link below to download the requested portion of the County Budget Manual.
- Cover Page
- Index
- Chapter 1 - The Purpose of Budgeting
- Chapter 2 - Organizational Responsibilities in Local Government Budgeting
- Chapter 3 - Budgetary Principles & Definitions
- Chapter 4 - Budget Calendars & Financial Reporting Schedules
- Chapter 5 - Tax Rates and Tax Levies
- Chapter 6 - Budget Forms & Process
- Chapter 7 - Additional Appropriations
- Chapter 8 - The Excessive Levy Appeals Process
- Chapter 9 - The Cumulative Fund Process
- Appendix
Purchase this Manual
Budget Forms
- 2011 Excess Levy Appeal Worksheet (PDF)(Word)
- 2011 TIF Neutralization Form
- County Council Budget Review Worksheets
- Conservancy District Bond Flowchart
- Fire Protection, Solid Waste and Conservancy District Flowchart
- Redevelopment Commission Bond Flowchart
- Sewer District Bond Flowchart
- Civil Debt Worksheet
- TIF Surplus Diclosure Form - Redevelopment Commissions are required to report surplus captured assessed value for TIF districts. The surplus is to be disclosed and reported to county auditors by July 15 of each year.
2011 Budget Forms
- Budget Form 1
- Budget Form 2
- Budget Form 3
- Budget Form 4
- Budget Form 4A
- Budget Form 4B
- Civil Debt Worksheet
Related Links
- REVISED: 2010/2011 Budget Calendar - May 20, 2010
- Procedure for the Establishment of Cumulative Funds - June 2, 2010
- Additional Appropriations Memo - July 20, 2010
