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Operating Budget

The operating budget is a projection of all estimated revenues and expenditures for a specific fiscal year, categorized by function and department. The net county cost calculation (expenditures less revenues) reflects the cost to the county of operating that specific department or program.

FY 2016 - 2017

FY 2015 - 2016

FY 2014 - 2015

FY 2013 - 2014

FY 2012 - 2013