Fiscal Year 2026-2027 Budget Information​

Budget Timeline
FY-2026-2027 Clerk of County Budget Message
FY 2026-2027 Budget Ordinance
County Manager Budget Presentation

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Budget Archives

Fiscal Year 2025-2026 Budget Information

FY 2025-2026 Budget Ordinance
​FY 2025-2026 Clerk of County Budget Message
County Manager Budget Presentation

Fiscal Year 2024-2025 Budget Information

FY 2024-2025 Budget Ordinance
FY 2024-2025 Clerk of County Budget Message
FY 2024-2025 Proposed Budget Ordinance
County Manager Budget Presentation 

Fiscal Year 2023-2024 Budget Information

FY 2023-2024 Budget Ordinance
FY 2023-2024 Clerk of County Budget Message
County Manager Budget Presentation
​Fund 10 - General Fund Line Items​​

​Fund 12 - Vehicle Tax Line Items​
Fund 15 - Fire Department Line Items
Fund 21 - TDA Line Items
Fund 33 - Soil & Water Line Items
Fund 85 - 911 Emergency

Fiscal Year 2022-2023 Budget Information

FY 2022-2023 Budget Ordinance
FY 2022-2023 Budget Message
FY 2022-2023 Clerk of County Budget Message
FY 2022-2023 Proposed Budget Ordinance
Fund 10 - General Fund Line Items​

Fund 12 - Vehicle Tax Line Items​
Fund 15 - Fire Department Line Items
Fund 21 - TDA Line Items
Fund 33 - Soil & Water Line Items
Fund 80 - Landfill & Recycling Line Items
Fund 85 - 911 Emergency

Fiscal Year 2021-2022 Budget Information

FY 2021-2022 Budget Ordinance
FY 2021-2022 Budget Message
FY 2021-2022 Clerk of County Budget Message
FY 2021-2022 Proposed Budget Ordinance
Fund 10 - General Fund Line Items
​

Fund 15 - Fire Department Line Items
Fund 20 - Agency Funds Vehicle Tax Line Items
Fund 21 - TDA Line Items
Fund 33 - Soil & Water Line Items
Fund 80 - Landfill & Recycling Line Items
Fund 85 - 911 Emergency

Fiscal Year 2020-2021 Budget Information

FY 2020-2021 Budget Message
​FY 2020-2021 Budget Ordinance
FY 2020-2021 Clerk of County Budget Message
FY 2020-2021 Proposed Budget Ordinance
​​FY 2021 Budget Analysis
Expense by Department General Fund June 9th, 2020
FY 2021 Budget Funds 15 through 85

Fiscal Year 2019-2020 Budget Information

FY 2019-2020 Budget Message
​​FY 2019-2020 Budget Ordinance
​FY 2019-2020 Board of Commissioners June 21st. 2019 Public Hearing Video
Fire Tax document
Proposed Budget Ordinance - FY 19-20
​FY 19-20 Master Budget Spreadsheet Revenues​
FY 19-20 Master Budget Spreadsheet Expenditures
​Fund 10 - General Fund Line Items

Fund 15 - Fire Department Line Items
Fund 20 - Agency Funds Vehicle Tax Line Items
Fund 21 - TDA Line Items
Fund 33 - Soil & Water Line Items
Fund 80 - Landfill & Recycling Line Items
Fund 85 - 911 Emergency