Financial and Management Services
Proposed Budget - FY2011 (Approved FY2011 Budget will be posted soon)

For the year July 1, 2010 - June 30, 2011

These documents are in PDF format. Download the free Adobe Acrobat Reader to view them. Depending on the speed of your internet connection, it may take several minutes to download each file. View Budget F.A.Q.

Printed budget books are available for public review at the following locations, with CD's available for review at all libraries: 

Proposed Budget - FY2011

FY 2011 Proposed Budget - Complete (7.73 MB)

Introduction (1 MB)

  • Title
  • Budget Message
  • Table of Contents

Budget Summary (3.2 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 - Proposed Classification & Compensation Plan
  • Appendix E - Organization Chart

Understanding the Budget: Montgomery County's Budget Process (75 KB)

  • Preparation of The Annual Budget
  • Budget Calendar
  • The County's Budget Process
  • How to Understand & Use this Document
  • Conclusion
  • Glossary of Terms

Revenue Summary (300 KB)

  • Overview of Economic Status
  • Variables Affecting Revenues
  • County Resources 
  • Current Property Taxes
  • Conclusions
  • Appendix A - Revenue Estimates

Expenditure Plans