Statistics and Reports


Adopted Biennial Budget Resolution

Title Type Size
pdf 2020-2021 Adopted Budget pdf 6436 KB Download

 

Annual Information Statements

 

Bonds and Notes of the County

Additional information on County bond issues as well as secondary market information on County bonds can be found at the Municipal Securities Rulemaking Boards EMMA data port.

There are no bonds or notes in the last three years.

 

Biennial Budget Plans

This extensive budgetary plan is compiled in the first quarter of the county fiscal year. It highlights major budget initiatives that are included in the adopted operating budget. Major sections of this document include a break down of county fiscal operations by fund group; analysis of revenues by type; program budgets and performance for each county agency; and a summary of county capital improvements and debt financing.

Rating Agency Reports

 

Recommended Budget

Budget document presented by the Fiscal Office, Office of Budget & Management to communicate the recommended operating budget for the upcoming budget year. This report highlights major county budget initiatives and details the ongoing and newly requested programmatic requests from County agencies.

Title Type Size
pdf 2024 - 2025 pdf 5004 KB Download
pdf 2023 pdf 2857 KB Download
pdf 2022 - 2023 pdf 52805 KB Download
pdf 2020 - 2021 pdf 22101 KB Download

 

Quarterly Reports (701.07(B))

Quarterly budget reports are created to coincide with OBM's quarterly assessment of the county's operating budget. The report details the projected year end actual expenditures and revenues and compares this with the approved operating budget for that year. OBM compiles these reports every quarter including a major budget estimate at midyear.

2023

Title Type Size
pdf 3rd Quarter pdf 1293 KB Download
pdf 2nd Quarter pdf 1198 KB Download
pdf 1st Quarter pdf 1568 KB Download

2021

Title Type Size
pdf Third Quarter pdf 13658 KB Download
pdf Second Quarter pdf 13881 KB Download
pdf First Quarter pdf 14180 KB Download

2022

Title Type Size
pdf Third Quarter pdf 866 KB Download
pdf Second Quarter pdf 1387 KB Download
pdf First Quarter pdf 952 KB Download

2020

Title Type Size
pdf Third Quarter pdf 16557 KB Download
pdf Second Quarter pdf 16613 KB Download
pdf First Quarter pdf 11130 KB Download

 

Monthly Updates (701.07(C)

2024

Title Type Size
pdf February 2024 pdf 254 KB Download
pdf January 2024 pdf 243 KB Download

2023

Title Type Size
pdf December 2023 pdf 257 KB Download
pdf November 2023 pdf 256 KB Download
pdf October 2023 pdf 291 KB Download
pdf September 2023 pdf 242 KB Download

2022

Title Type Size
pdf September 2022 pdf 232 KB Download
pdf October 2022 pdf 231 KB Download
pdf November 2022 pdf 231 KB Download
pdf December 2022 pdf 229 KB Download

2021

Title Type Size
pdf December 2021 pdf 244 KB Download
pdf November 2021 pdf 234 KB Download
pdf April 2021 pdf 221 KB Download
pdf August 2021 pdf 220 KB Download

2020

Title Type Size
pdf April 2020 pdf 225 KB Download
pdf August 2020 pdf 231 KB Download
pdf February 2020 pdf 225 KB Download
pdf June 2020 pdf 231 KB Download

 

Presentations and Miscellaneous Reports

Presentations by the Fiscal Office, Office of Budget & Management which presents highlights of the current budget.

Title Type Size
pdf 2021 Results of Operations pdf 667 KB Download
pdf 2020 Results of Operations pdf 21391 KB Download

 

Outstanding Loan Reports (701.07(E))

Title Type Size
pdf 2020 Outstanding Loans Report pdf 13340 KB Download

 

Results of Operations

Title Type Size
pdf 2023 Results of Operations pdf 1194 KB Download
pdf 2022 Results of Operations pdf 1120 KB Download