Fiscal Years 2025 to Present
The Annual Statement of Budgeted Operations is a report prepared for County departments and the general public to facilitate the management of the current year’s budget. The report, prepared by fund and by department, provides, by category and function, the final fiscal year budget, the actual year-to-date expenditures and revenues on a GAAP basis, and the favorable or unfavorable variance between the final budget and the year-to-date actual amounts. The County Budget is controlled at the category level (i.e., salaries, allowances, operations, and property) for each department within the General Fund and certain other funds. This report shows all funds that had year-to-date GAAP basis expenditures and revenues.
