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FY 2012-2013 Proposed Budget

• Budget Message (PDF)
• Budget Schedules (PDF)
• Projected Revenues - All Funds (PDF)
• Projected Expenses - All Funds (PDF)
• General Fund Revenue Projections (PDF)
• County Commissioners (PDF)
• Administration (PDF)
• Human Resources (PDF)
• Elections (PDF)
• Finance (PDF)
• Tax Assessor (PDF)
• Tax Collector (PDF)
• Mapping (PDF)
• Real Property (PDF)
• Information Technology (PDF)
• Register of Deeds (PDF)
• Meeting Street Service Center (PDF)
• Government Center South (PDF)
• Vehicle Services (PDF)
• Courts (PDF)
• Legal (PDF)
• Economic Development (PDF)
• General Governmental (PDF)
• Special Appropriations (PDF)
• Sheriff (PDF)
• Crime Lab (PDF)
• Jail (PDF)
• Animal Control (PDF)
• Emergency Communications (PDF)
• EMS (PDF)
• EMS Special Services (PDF)
• Fire Marshal (PDF)
• Emergency Management (PDF)
• Public Safety Outside Agencies (PDF)
• Building Standards Division (PDF)
• Planning (PDF)
• Central Permitting (PDF)
• Building Standards Center (PDF)
• Cooperative Extension (PDF)
• Health (PDF)
• Human Services Building (PDF)
• Contracted Mental Health (PDF)
• DSS (PDF)
• Veterans (PDF)
• Main Library (PDF)
• Harmony Public Library (PDF)
• Troutman Public Library (PDF)
• Mooresville Public Library (PDF)
• Facility Services (PDF)
• Parks and Recreation (PDF)
• Schools (PDF)
• Debt Service (PDF)
• Transfers to other Funds (PDF)
• County-Wide Fire Tax District (PDF)
• East Alexander Fire Tax District (PDF)
• Mount Mourne Fire Tax District (PDF)
• Shepherd's Fire Tax District (PDF)
• Troutman Fire Tax District (PDF)
• Parks Reserve Fund (PDF)
• Transportation (PDF)
• Emergency Telephone Fund (PDF)
• JCPC Fund (PDF)
• Solid Waste Fund (PDF)
• Health Care Benefits Fund (PDF)
• Property and Liability Fund (PDF)
• Workers Compensation Fund (PDF)