Overcast

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 2013 - 2014

FY 2012 - 2013

FY 2011 - 2012

FY 2010 - 2011