FY 2007 Approved Budget

(Download Entire FY 2007 Approved Budget)

INTRODUCTION Mission Statement Transmittal Letter County Organization Chart Description of Funds Major Revenue Sources	GROWTH Animal Control Assessor Codes Enforcement Planning & Zoning Planning Commission

SCHEDULES Introduction Where It Comes From (Revenues) Where It Goes To (Expenditures) Revenues by Source-All Funds Expenditures by Function-All Funds Interfund Transfers Authorized Positions General Fund Debt Service Fund Capital Improvement Fund Special Revenue Funds Enterprise Funds	PUBLIC SAFETY Board of Examiners of Contractors Coroner Emergency Medical Services Emergency Services Communications Support E-911 Sheriff Detention Center Prisoners' Recreation Victims' Advocate

GENERAL GOVERNMENT County Council Administrator Attorney Auditor Building Utilities County Insurance Delinquent Tax Elections Commission Facilities, Grounds, Recreation Recreation (Special Revenue Fund) Finance Information Technology Services Personnel Purchasing Register of Deeds Safety & Risk Management State Agencies Treasurer Vehicle Maintenance Voter Registration	PUBLIC WORKS Airport Operations Road Maintenance Solid Waste Stormwater Transportation Authority Water & Sewer HEALTH & WELFARE Veterans Affairs ECONOMIC DEVELOPMENT Economic Development Board Economic Development OTHER Alcohol & Drug Commission Benefits Direct Assistance Grant Matching Funds Medically Indigent Assistance Program (MIAP) Senior Citizens Center Senior Citizen Tax Workoff Program Summer Youth Program Unemployment Compensation

JUDICIAL Circuit Court Clerk of Court Family Court Family Court/DSS Juvenile Justice Magistrates Master-in-Equity Probate Court Solicitor	DEBT SERVICE APPENDIX County Profile Statistics Budget Ordinance Glossary Acronyms Index