2013 Adopted Budget

2013 Adopted Budget

Documents:
2013 Adopted Budget (PDF - 1.9 MB)
2013 Adopted Budget (XLS - 1.1 MB)
01-Board of Legislators (PDF - 80.2 KB)
01-Board of Legislators (XLS - 67.0 KB)
03-District Attorney (PDF - 130.1 KB)
03-District Attorney (XLS - 78.0 KB)
04-Assigned Counsel (PDF - 121.7 KB)
04-Assigned Counsel (XLS - 74.5 KB)
05-Coroner's (PDF - 74.3 KB)
05-Coroner's (XLS - 56.0 KB)
07-Auditor (PDF - 80.6 KB)
07-Auditor (XLS - 58.0 KB)
08-Treasurer (PDF - 105.9 KB)
08-Treasurer (XLS - 75.5 KB)
10-Real Property (PDF - 87.3 KB)
10-Real Property (XLS - 67.5 KB)
13-County Clerk (PDF - 120.3 KB)
13-County Clerk (XLS - 72.0 KB)
14-County Attorney (PDF - 81.5 KB)
14-County Attorney (XLS - 61.5 KB)
15-Personnel (PDF - 84.4 KB)
15-Personnel (XLS - 59.5 KB)
16-Board of Elections (PDF - 99.1 KB)
16-Board of Elections (XLS - 67.0 KB)
17-County Buildings (PDF - 111.4 KB)
17-County Buildings (XLS - 68.0 KB)
22-Communications (PDF - 78.9 KB)
22-Communications (XLS - 60.5 KB)
24-Data Processing (PDF - 87.1 KB)
24-Data Processing (XLS - 63.0 KB)
25-Contigency (PDF - 75.1 KB)
25-Contingency (XLS - 57.5 KB)
26-Education (PDF - 76.0 KB)
26-Education (XLS - 60.0 KB)
27-Sheriff, 30-Jail (PDF - 148.6 KB)
27-Sheriff, 30-Jail (XLS - 91.5 KB)
28-Probation (PDF - 100.3 KB)
28-Probation (XLS - 64.0 KB)
31-Traffic Safety (PDF - 79.2 KB)
31-Traffic Safety (XLS - 56.0 KB)
32-STOP DWI (PDF - 79.7 KB)
32-STOP DWI (XLS - 57.5 KB)
43&47-Mental Health (PDF - 122.2 KB)
43&47-Mental Health (XLS - 84.0 KB)
48-Hospice (PDF - 63.3 KB)
48-Hospice (XLS - 52.5 KB)
49-Airport (PDF - 63.3 KB)
49-Airport (XLS - 53.0 KB)
51&53-Social Services (PDF - 219.4 KB)
51&53-Social Services (XLS - 117.5 KB)
57-Tourism (PDF - 73.1 KB)
57-Tourism (XLS - 56.0 KB)
58-Veterans Services (PDF - 82.9 KB)
58-Veterans Services (XLS - 59.0 KB)
64-CARES (PDF - 83.3 KB)
64-CARES (XLS - 59.0 KB)
69 & 71-Youth Bureau (PDF - 86.6 KB)
69 & 71-Youth Bureau (XLS - 62.5 KB)
70-ComLinks (PDF - 65.3 KB)
70-ComLinks (XLS - 55.5 KB)
72-CEF Library (PDF - 64.9 KB)
72-CEF Library (XLS - 53.5 KB)
73-Historical Society (PDF - 64.3 KB)
73-Historical Society (XLS - 52.0 KB)
74-Cultural Activities (PDF - 65.9 KB)
74-Cultural Activities (XLS - 54.0 KB)
75-Adult Recreation (PDF - 64.7 KB)
75-Adult Recreation (XLS - 53.5 KB)
76-Solid Waste (PDF - 67.4 KB)
76-Solid Waste (XLS - 54.0 KB)
78-Transportation (PDF - 97.6 KB)
78-Transportation (XLS - 68.0 KB)
80-Soil&Water (PDF - 65.4 KB)
80-Soil&Water (XLS - 54.0 KB)
82-CCE (PDF - 67.5 KB)
82-CCE (XLS - 54.0 KB)
83-Risk Retention (PDF - 82.5 KB)
83-Risk Retention (PDF - 82.5 KB)
83-Risk Retention (XLS - 64.0 KB)
85-Interfund Transfers (PDF - 66.7 KB)
85-Interfund Transfers (XLS - 55.0 KB)
99-Miscellaneous (PDF - 81.9 KB)
99-Miscellaneous (XLS - 58.5 KB)
02&03-Highway (PDF - 187.3 KB)
02&03-Highway (XLS - 124.0 KB)
06-Nursing Home (PDF - 168.0 KB)
06-Nursing Home (XLS - 163.5 KB)
07-Capital Projects (PDF - 127.5 KB)
07-Capital Projects (XLS - 86.0 KB)
12-Debt Service (PDF - 69.7 KB)
12-Debt Service (XLS - 60.0 KB)
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