Adopted Budget FY 2012-2013 - Kerr County
Adopted Budget FY 2012-2013 - Kerr County
Adopted Budget FY 2012-2013 - Kerr County
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Table of Contents<br />
1. <strong>Budget</strong> Message<br />
<strong>Budget</strong> Leer………………………………………………………………………………………………………………………… 13<br />
<strong>Budget</strong> Summary…………………………………………………………………………………………………………………… 15<br />
<strong>Budget</strong> Overview…………………………………………………………………………………………………………………… 17<br />
2. Introducon 23<br />
3. <strong>Budget</strong> Process<br />
<strong>Budget</strong> Procedures………………………………………………………………………………………………………………… 27<br />
<strong>Budget</strong> Calendar……………………………………………………………………………………………………………………. 31<br />
4. <strong>County</strong> Profile<br />
Locaon………………………………………………………………………………………………………………………………….. 34<br />
<strong>Kerr</strong> <strong>County</strong> History………………………………………………………………………………………………………………… 38<br />
<strong>Kerr</strong> <strong>County</strong> Organizaonal Chart…………………………………………………………………………………………… 46<br />
Personnel Schedules………………………………………………………………………………………………………………. 47<br />
5. Financial Summary<br />
Fund Overview……………………………………………………………………………………………………………………….. 49<br />
Financial Summaries Overview……………………………………………………………………………………………….. 50<br />
Major Revenue Highlights………………………………………………………………………………………………………. 51<br />
Revenue Trends……………………………………………………………………………………………………………………… 52<br />
Where Does The Money…………………………………………………………………………………………………………. 53<br />
Summary of Expenditures………………………………………………………………………………………………………. 54<br />
Tax Base…………………………………………………………………………………………………………………………………. 55<br />
Property Tax Rate…………………………………………………………………………………………………………………… 56<br />
Property Tax Analysis……………………………………………………………………………………………………………… 57<br />
Fund Summary – Special Revenue Funds………………………………………………………………………………… 58<br />
6. Capital Projects<br />
Expenditures…………………………………………………………………………………………………………………………… 61<br />
7. Revenue<br />
General Fund…………………………………………………………………………………………………………………………… 63<br />
8. <strong>County</strong> Judge…………………………………………………………………………………………………………………………………. 67<br />
<strong>County</strong> Judge…………………………………………………………………………………………………………………………… 68<br />
Mental Health…………………………………………………………………………………………………………………………. 68<br />
<strong>County</strong> Court…………………………………………………………………………………………………………………………… 69<br />
Commissioners Court………………………………………………………………………………………………………………. 70<br />
9. <strong>County</strong> Clerk………………………………………………………………………………………………………………………………… 73<br />
<strong>County</strong> Clerk…………………………………………………………………………………………………………………………… 75<br />
Records Management……………………………………………………………………………………………………………. 76<br />
Records Archival…………………………………………………………………………………………………………………….. 77<br />
10. Information Technology………………………………………………………………………………………………………………… 79<br />
<strong>FY</strong> <strong>2012</strong> - <strong>2013</strong> <strong>Budget</strong><br />
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