2013 Tentative Budget

Budget Message from the County Manager (PDF - 117.5 KB)
2013 Tentative Budget Final - .pdf version (PDF - 1.7 MB)
2013 Tentative Budget Final - Excel version (XLS - 860.0 KB)
1-Clerk & Board Narrative (PDF - 75.5 KB)
1-Board of Legislators.xls (XLS - 25.0 KB)
1-Board of Legislators.pdf (PDF - 71.9 KB)
2-Clerk of the Board.xls (XLS - 25.0 KB)
2-Clerk of the Board.pdf (PDF - 70.7 KB)
3-District Attorney Narrative.pdf (PDF - 72.6 KB)
3-District Attorney.xls (XLS - 40.0 KB)
3-District Attorney.pdf (PDF - 115.2 KB)
4-Assigned Counsel Narrative.pdf (PDF - 71.7 KB)
4-Assigned Counsel.xls (XLS - 37.0 KB)
4-Assigned Counsel.pdf (PDF - 110.1 KB)
5-Coroners Narrative.pdf (PDF - 66.8 KB)
5-Justices & Constables.xls (XLS - 24.0 KB)
5-Justices & Constables.pdf (PDF - 68.8 KB)
6-County Manager Narrative.pdf (PDF - 73.8 KB)
6-County Manager.xls (XLS - 27.5 KB)
6-County Manager.pdf (PDF - 78.9 KB)
9-County Budget.xls (XLS - 21.5 KB)
9-County Budget.pdf (PDF - 57.7 KB)
23-Central Services.xls (XLS - 24.0 KB)
23-Central Services.pdf (PDF - 68.9 KB)
7-Auditor Narrative.pdf (PDF - 75.0 KB)
7-County Auditor.xls (XLS - 25.5 KB)
7-County Auditor.pdf (PDF - 72.8 KB)
8-Treasurer Narrative.pdf (PDF - 74.6 KB)
8-Treasurer.xls (XLS - 38.0 KB)
8-Treasurer.pdf (PDF - 81.3 KB)
10-Real Property Narrative.pdf (PDF - 71.1 KB)
10-Real Property.xls (XLS - 28.0 KB)
10-Real Property.pdf (PDF - 81.2 KB)
13-Clerk Narrative.pdf (PDF - 78.7 KB)
13-Clerk.xls (XLS - 36.0 KB)
13-Clerk.pdf (PDF - 108.0 KB)
14-Attorney Narrative.pdf (PDF - 68.6 KB)
14-Attorney.xls (XLS - 26.5 KB)
14-Attorney.pdf (PDF - 74.5 KB)
15-Personnel Narrative.pdf (PDF - 75.9 KB)
15-Personnel.xls (XLS - 27.0 KB)
15-Personnel.pdf (PDF - 78.1 KB)
16-Board of Elections Narrative.pdf (PDF - 71.1 KB)
16-Board of Elections.xls (XLS - 52.0 KB)
16-Board of Elections.pdf (PDF - 83.4 KB)
17-Buildings Narrative.pdf (PDF - 70.5 KB)
17-Buildings.xls (XLS - 34.5 KB)
17-Buildings.pdf (PDF - 101.2 KB)
22-Communications.xls (XLS - 25.5 KB)
22-Communications.pdf (PDF - 72.6 KB)
24-Data Processing Narrative.pdf (PDF - 71.8 KB)
24-Data Processing.xls (XLS - 28.0 KB)
24-Data Processing.pdf (PDF - 80.7 KB)
25-Contingency Narrative.pdf (PDF - 56.0 KB)
25-Contingency.xls (XLS - 24.5 KB)
25-Contingency.pdf (PDF - 68.7 KB)
26-Education Narrative.pdf (PDF - 74.7 KB)
26-Education.xls (XLS - 23.5 KB)
26-Education.pdf (PDF - 67.9 KB)
27-Sheriff and Jail Narrative.pdf (PDF - 74.9 KB)
27-Sheriff&Jail.xls (XLS - 50.0 KB)
27-Sheriff&Jail.pdf (PDF - 80.0 KB)
28-Probation Narrative.pdf (PDF - 79.9 KB)
28-Probation.xls (XLS - 32.5 KB)
28-Probation.pdf (PDF - 90.5 KB)
32-Stop DWI Narrative.pdf (PDF - 69.0 KB)
32-STOP DWI.xls (XLS - 25.5 KB)
32-STOP DWI.pdf (PDF - 72.7 KB)
33-Emergency Services Narrative.pdf (PDF - 73.1 KB)
33-Emergency Services.xls (XLS - 42.5 KB)
33-Emergency Services.pdf (PDF - 127.3 KB)
35-Public Health Narrative.pdf (PDF - 84.5 KB)
35-Public Health.xls (XLS - 95.0 KB)
35-Public Health.xls (XLS - 95.0 KB)
35-Public Health.pdf (PDF - 181.7 KB)
43-Community Services Narrative.pdf (PDF - 78.3 KB)
43-Community Services.xls (XLS - 41.5 KB)
43-Community Services.pdf (PDF - 106.4 KB)
48-Hospice Narrative.pdf (PDF - 52.2 KB)
48-Hospice.xls (XLS - 22.0 KB)
48-Hospice.pdf (PDF - 59.6 KB)
49-Airport Narrative.pdf (PDF - 52.7 KB)
49-Airport.xls (XLS - 22.0 KB)
49-Airport.pdf (PDF - 59.1 KB)
51-DSS Narrative.pdf (PDF - 80.3 KB)
51-Social Services.xls (XLS - 71.5 KB)
51-Social Services.pdf (PDF - 158.4 KB)
54-Career Development Narrative.pdf (PDF - 54.4 KB)
54-Career Develoment.xls (XLS - 24.5 KB)
54-Career Develoment.pdf (PDF - 70.6 KB)
88-WIA Grant.xls (XLS - 24.0 KB)
88-WIA Grant.pdf (PDF - 69.0 KB)
57-Tourism Narrative.pdf (PDF - 63.2 KB)
57-Tourism.xls (XLS - 23.5 KB)
57-Tourism.pdf (PDF - 66.7 KB)
58-Veterans Narrative.pdf (PDF - 69.7 KB)
58-Veterans.xls (XLS - 27.0 KB)
58-Veterans.pdf (PDF - 75.4 KB)
59-Sealer Narrative.pdf (PDF - 69.5 KB)
59-Sealer.xls (XLS - 26.5 KB)
59-Sealer.pdf (PDF - 77.4 KB)
60-Office for Aging Narrative.pdf (PDF - 79.1 KB)
60-Office for the Aging.xls (XLS - 56.5 KB)
60-Office for the Aging.pdf (PDF - 84.1 KB)
64-CARES Narrative.pdf (PDF - 69.5 KB)
64-CARES.xls (XLS - 26.5 KB)
64-CARES.pdf (PDF - 75.2 KB)
68-Snowmobilers Narrative.pdf (PDF - 66.3 KB)
68-Snowmobilers.xls (XLS - 22.0 KB)
68-Snowmobilers.pdf (PDF - 62.8 KB)
69-Youth Bureau Narrative.pdf (PDF - 68.0 KB)
69-Youth Bureau.xls (XLS - 30.5 KB)
69-Youth Bureau.pdf (PDF - 73.4 KB)
70-Community Action.xls (XLS - 21.5 KB)
70-Community Action.pdf (PDF - 59.4 KB)
72-Library Narrative.pdf (PDF - 52.5 KB)
72-Library.xls (XLS - 21.5 KB)
72-Library.pdf (PDF - 58.1 KB)
73-Historical Society Narrative.pdf (PDF - 54.1 KB)
73-Historical Society.xls (XLS - 21.5 KB)
73-Historical Society.pdf (PDF - 57.6 KB)
74-Cultural Activities.xls (XLS - 22.0 KB)
74-Cultural Activities.pdf (PDF - 60.5 KB)
75-Adult Recreation.xls (XLS - 21.5 KB)
75-Adult Recreation.pdf (PDF - 57.6 KB)
76-Landfill Narrative.pdf (PDF - 67.7 KB)
76-Landfill.xls (XLS - 22.5 KB)
76-Landfill.pdf (PDF - 62.7 KB)
77-Adk Review Board Narrative.pdf (PDF - 55.0 KB)
77-Adk Review Board.xls (XLS - 22.0 KB)
77-Adk Review Board.pdf (PDF - 61.0 KB)
78-Public Transportation Narrative.pdf (PDF - 78.0 KB)
78-Transportation.xls (XLS - 30.5 KB)
78-Transportation.pdf (PDF - 86.5 KB)
79-Conservation Programs.xls (XLS - 21.5 KB)
79-Conservation Programs.pdf (PDF - 56.8 KB)
80-Soil and Water Narrative.pdf (PDF - 62.6 KB)
82-Cornell.xls (XLS - 22.5 KB)
82-Cornell.pdf (PDF - 62.3 KB)
83-Risk Retention Narrative.pdf (PDF - 63.7 KB)
83-Risk Retention.xls (XLS - 27.0 KB)
83-Risk Retention.xls (XLS - 27.0 KB)
83-Risk Retention.pdf (PDF - 75.8 KB)
85-Interfund Narrative.pdf (PDF - 62.0 KB)
85-Interfund.xls (XLS - 22.0 KB)
85-Interfund.xls (XLS - 22.0 KB)
85-Interfund.pdf (PDF - 61.6 KB)
99-Miscellaneous Narrative.pdf (PDF - 61.9 KB)
99-Miscellaneous.xls (XLS - 26.0 KB)
99-Miscellaneous.pdf (PDF - 74.1 KB)
County Roads Narrative.pdf (PDF - 64.8 KB)
County Roads.xls (XLS - 75.0 KB)
County Roads.pdf (PDF - 68.5 KB)
Nursing Home - Fund 6 Narrative.pdf (PDF - 66.9 KB)
6-Nursing Home.xls (XLS - 131.5 KB)
6-Nursing Home.pdf (PDF - 186.0 KB)
Capital Projects - Fund 7 Narrative.pdf (PDF - 60.9 KB)
Capital Projects - Fund 7.xls (XLS - 40.5 KB)
Capital Projects - Fund 7.pdf (PDF - 114.7 KB)
Debt Service - Fund 12 Narrative.pdf (PDF - 54.9 KB)
12-Debt Service.xls (XLS - 23.5 KB)
12-Debt Service.pdf (PDF - 66.3 KB)

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2013 Tentative Budget

2013 Tentative Budget