| | Table of Contents
| Index Page |
Access Schedules by Department, Agency, or Special Districts |
| Glossary |
|
| Schedule 1 |
Summary of County Budget |
| Schedule 2 |
Analysis of Fund Balance Unreserved/Undesignated |
| Schedule 3 |
Detail of Provisions for Reserves/Designations |
| Schedule 4 |
Summary of Estimated Additional Financing Sources
(Estimated Revenue and Other Financing Sources) |
| Schedule 5 |
Analysis of Financing Sources by Source and Fund |
| Schedule 5 Supplement |
Revenues from Tax Proceeds and Non-Tax Proceeds |
| Schedule 6 |
Analysis of Current Property Taxes and Assessed Valuation |
| Schedule 7 |
Summary of County Financing Requirements by Function and Fund |
| Schedule 8 |
Summary of County Financing Requirements |
| Schedule 8A |
Schedule of County Specific Financing Uses by Budget Unit by Function and Activity |
| Schedule 9 |
Budget Unit Financing Uses Detail |
| Schedule 10 |
Operation of Internal Service Fund |
| Schedule 11 |
Operation of Enterprise Fund |
| Schedule 13 |
Summary of Special District Budgets |
| Schedule 14 |
Analysis of Fund Balance Unreserved/Undesignated |
| Schedule 15 |
Detail of Provisions for Reserves/Designations of Special Districts |
| Schedule 16 |
Special District Budget Detail |
| Schedule 16 Supplement |
Special District Revenues from Tax Proceeds and Non-Tax Proceeds |
| Salary Schedules |
|
| Salary Detail |
|
| Equipment Detail |
|
Compiled under the supervision of David E. Sundstrom, CPA Auditor-Controller
| |
