|
FY 2010 Approved Budget - Complete (5.5 MB)
Introduction (712 KB)
- Title
- Budget Message
- Table of Contents
Budget Summary (1.7 MB )
- Introduction
- Summaries of Major Selected Functions
- Appendix A - Recap of Expenditures by Division
- Appendix B - Summary of Full-Time Employees/Equivalents
- Appendix C - Graphs
- Appendix D - Classification & Compensation Plan
- Appendix E - Organization Chart
Understanding the Budget: Montgomery County's Budget Process (171 KB)
- Preparation of The Annual Budget
- Fiscal Year 2010 Budget Calendar
- The County's Budget Process
- How to Understand & Use This Document
- Conclusion
- Glossary of Terms
Revenue Summary (446 KB)
- Overview of Economic Status
- Variables Affecting Revenues
- County Resources
- County Tax Rates
- Current Property Taxes
- Personal Property Tax Assessments
- Other Personal Property Taxes
- Fund Balance
- Reserve Funds
- Conclusions
- Revenue Estimates - Appendix A
Expenditure Plans (2.5 MB )
- Revenue Sharing
- Division Financial Data
- Board of Supervisors
- County Administration
- County Attorney
- Financial & Management Services
- Insurance
- Information Technology
- Commissioner of Revenue / Assessments
- Treasurer / Collections
- Registrar / Electoral Board
- Internal Services
- Commonwealth Attorney
- Circuit Courts
- General District Court
- Juvenile & Domestic Relations Court
- Magistrate
- Clerk of Circuit Court
- Sheriff - Compensation Board / County
- Fire & Rescue
- General Services
- Comprehensive Services Act
- Human Services
- Public Health
- Social Services
- Parks and Recreation
- Regional Library System
- Planning & GIS
- Economic Development
- Other Agencies
- Contingencies - General & Special
- Law Library
- Montgomery County Public Schools - Capital Construction
- General Government - Debt Service
- Capital Construction
|