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FY 2012 Approved Budget - Complete (8.60 MB)
Introduction (1,253 KB)
- Title
- Budget Message
- Table of Contents
Budget Summary (1,618 KB)
- 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 (208 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 (479 KB)
- Overview of Economic Status
- Variables Affecting Revenues
- County Resources
- Current Property Taxes
- Conclusions
- Appendix A - Revenue Estimates
Expenditure Plans (2,450 KB)
- Revenue Sharing
- Division Financial Data
- Board of Supervisors
- County Administration
- County Attorney
- Financial & Management Services
- Insurance
- Information Technology
- Commissioner of Revenue | Assessments |Reassessment
- 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 & Recreation
- Regional Library
- Planning & GIS
- Economic Development
- Other Agencies
- Contingencies - General | Special
- Law Library
- Montgomery County Public Schools | Capital Construction
- General Government - Debt Service
- Montgomery County Capital
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