Views
3 years ago

ANNUAL BUDGET - Richland County

ANNUAL BUDGET - Richland County

ANNUAL BUDGET - Richland

RICHLAND COUNTY GOVERNMENTANNUAL BUDGET2011-2012

  • Page 3: Richland County GovernmentAnnual Op
  • Page 15 and 16: Table of ContentsEmergency Medical
  • Page 17 and 18: Richland County GovernmentCounty Ad
  • Page 19 and 20: Budget MessageThe millage limitatio
  • Page 21 and 22: Budget MessageOther Taxes, which in
  • Page 23 and 24: Budget MessageSpecial RevenueRevenu
  • Page 25 and 26: Budget MessageUtility Division Reve
  • Page 27 and 28: Overview of Richland CountyRichland
  • Page 29 and 30: Richland County ‐ Form of Governm
  • Page 31 and 32: Budget Adoption ProcessAn annual bu
  • Page 33 and 34: Budget Amendment ProceduresAfter th
  • Page 35 and 36: Richland County Financial Policies6
  • Page 37 and 38: Richland County Financial Policies5
  • Page 39 and 40: Richland County Financial Policies6
  • Page 41 and 42: Budget Detail By FundThe Budget Det
  • Page 43 and 44: Budget Detail By FundCounty FundsGo
  • Page 45 and 46: Budget Detail By FundMass Transit F
  • Page 47 and 48: Budget Detail By FundFire Protectio
  • Page 49 and 50: Budget Detail by Fund2010 2011 2012
  • Page 51 and 52: Sources and Uses of All Funds35
  • Page 53 and 54:

    Major Revenue SourcesOne of the pri

  • Page 55 and 56:

    Major Revenue SourcesIn addition to

  • Page 57 and 58:

    Major Revenue SourcesINTERGOVERNMEN

  • Page 59 and 60:

    Budget Staffing ComparisonAs with a

  • Page 61:

    FY12 Budget Estimation of Changes i

  • Page 64 and 65:

    General Fund Revenue (Source of Fun

  • Page 66 and 67:

    General Fund Expenditures (Use of F

  • Page 68 and 69:

    General Fund Expenditures (Use of F

  • Page 70 and 71:

    Council ServicesMission StatementTo

  • Page 73 and 74:

    JudicialThe Judicial Division is co

  • Page 75 and 76:

    Probate CourtMission StatementThe P

  • Page 77 and 78:

    SolicitorMission StatementTo serve

  • Page 79 and 80:

    ExecutiveThe Executive Division is

  • Page 81 and 82:

    County AdministratorRisk Management

  • Page 83:

    County AttorneyMission StatementTo

  • Page 86 and 87:

    Board of Election and Voter Registr

  • Page 89 and 90:

    TaxationThe Taxation Division is co

  • Page 91 and 92:

    TreasurerMission StatementThe Richl

  • Page 93 and 94:

    Assessment AppealsMission Statement

  • Page 95 and 96:

    Administrative and Staff ServicesTh

  • Page 97 and 98:

    FinanceFiscal Plan2010 2011 2012Dif

  • Page 99 and 100:

    Court Appointed Special AdvocatesMi

  • Page 101 and 102:

    Human ResourcesMission StatementTo

  • Page 103 and 104:

    Court AdministrationFiscal Plan2010

  • Page 105 and 106:

    Geographical Information SystemMiss

  • Page 107 and 108:

    Public SafetyThe Public Safety Divi

  • Page 109 and 110:

    Sheriff’s DepartmentSpecial DutyT

  • Page 111 and 112:

    Emergency Services DepartmentMissio

  • Page 113 and 114:

    Planning and DevelopmentMission Sta

  • Page 115 and 116:

    CoronerMission StatementTo investig

  • Page 117 and 118:

    Public Works and UtilitiesThe Publi

  • Page 119 and 120:

    Engineering DivisionMission Stateme

  • Page 121 and 122:

    Central ServicesMission StatementTo

  • Page 123 and 124:

    Facilities and Grounds MaintenanceM

  • Page 125 and 126:

    Health and Social ServicesThe Healt

  • Page 127 and 128:

    Vector ControlMission StatementTo p

  • Page 129 and 130:

    Soil and Water ConservationMission

  • Page 131 and 132:

    Sources and Uses of Special Revenue

  • Page 133 and 134:

    Special Revenue Funds Budget Summar

  • Page 135 and 136:

    Temporary Alcohol Permit FundDescri

  • Page 137 and 138:

    Fire Service FundDescriptionThe Fir

  • Page 139 and 140:

    Stormwater Service DivisionBudget H

  • Page 141 and 142:

    Road Maintenance & Mass TransitBudg

  • Page 143 and 144:

    Hospitality TaxDescriptionThe Hospi

  • Page 145 and 146:

    Conservation CommissionDescriptionT

  • Page 147 and 148:

    Other Special Revenue FundsFiscal P

  • Page 149 and 150:

    Sources and Uses of Enterprise Fund

  • Page 151 and 152:

    Enterprise Fund Budget SummaryThe e

  • Page 153 and 154:

    Solid Waste DivisionRefuse control

  • Page 155 and 156:

    Utilities DivisionFiscal Plan2010 2

  • Page 157 and 158:

    Airport OperationsDescriptionThis f

  • Page 159 and 160:

    IntroductionAbout the CIP ProgramTh

  • Page 161 and 162:

    IntroductionOperating ImpactsThe co

  • Page 163 and 164:

    Active ProjectsFund: Countywide Cap

  • Page 165 and 166:

    Active ProjectsFund: GO Bonds 2010A

  • Page 167 and 168:

    Debt ServiceThe debt service funds

  • Page 169 and 170:

    Outstanding DebtOutstanding FY11 FY

  • Page 171 and 172:

    Outstanding DebtGeneral Obligation

  • Page 173 and 174:

    Outstanding DebtThis bond is associ

  • Page 175 and 176:

    Outstanding Debt$55,000,000 School

  • Page 177 and 178:

    Debt Service (review of capacity wi

  • Page 179 and 180:

    Debt AnalysisSummary of Planned Deb

  • Page 181 and 182:

    Appendix A ‐ Staffing Comparison&

  • Page 183 and 184:

    Appendix B - Budget OrdinanceSTATE

  • Page 185 and 186:

    Appendix B - Budget OrdinanceFire S

  • Page 187 and 188:

    Appendix B - Budget Ordinancecost.

  • Page 189 and 190:

    Appendix C ‐ Statistical SectionE

  • Page 191 and 192:

    Appendix C - Statistical SectionEdu

  • Page 193 and 194:

    Appendix C ‐ Statistical Section%

  • Page 195 and 196:

    Appendix D - GlossaryAsset - Resour

  • Page 197 and 198:

    Appendix D - GlossaryContingency -

  • Page 199 and 200:

    Appendix D - GlossaryEncumbrance -

  • Page 201 and 202:

    Appendix D - GlossaryGeneral Obliga

  • Page 203 and 204:

    Appendix D - GlossaryObjective - So

  • Page 205:

    Appendix D - GlossaryTransfer In/Ou

Richland County Government Annual Budget Fiscal Year 2009 / 2010
FY 2012 Annual Budget - City of Statesboro
The City of Powell, Ohio 2013 Annual Budget
FY 2009-10 Annual Budget - City of Oviedo
Fiscal Year 2013 Recommended Budget Book - Lake County
2012-2013 Proposed Annual Budget - rgccisd
2011T12 ANNUAL BUDGET - Granite School District
2013-14 proposed budget (pdf) - St. Clair County Community College
to view the Kerr County Budget
ANNUAL BUDGET & APPROPRIATIONS ORDINANCE - FlyRFD.com
Adopted Budget Fiscal Year 2012-2013 - County of Sonoma
2012 budget summary - St. Louis County
2010-11 Annual Budget - City of Chandler
2013/2014 City of Fife Annual Budget Document
Annual Budget Fiscal Year 2011/2012 - City of Deltona, Florida
2010 Annual Operating Budget City of Little Rock, Arkansas
annual financial report - Harris County Department of Education
2012-2013 Approved Annual Budget - Hernando County Sheriff's ...
Annual Report - Richland School District Two!
Annual Budget - Forest Preserve District of Kane County
2012-2013 ANNUAL BUDGET - City of High Point
Brimbank City Council Annual Budget 2011-2012
Annual Program Budget - City of Peoria, Arizona