2012/2013 Budget Summary

Final Budget as adopted by the Board of Commissioners November 16, 2011.

Introduction
Includes: Table of Contents and County Administrator's Message providing an overview of the budget.
Budget Resolution
Complete text of the Budget Resolution
Budget Preparation, Policy & Issues
Includes: Process Overview, Timelines, Principles and other Planning Process related items
Financial Trends
Includes: Monitoring system overview, revenue overview by source, expenses by source, operating positions and community needs indicators
Budget Summary
Complete overview of revenues and expenditures with tables and pie charts
Revenue Discussion
In depth analysis of revenue
Departmental Summaries
A comprehensive overview of Washtenaw County Departments and each of the County's Department's Business Plan
Capital Improvement & Debt Service
Includes: technology, fleet, building maintenance and space plan.
Business Rules
How we do business in Washtenaw County.
Appendix
Additional information about Washtenaw County, and the Index for the Budget Summary
Supplemental Information - District Court Business Plan
 
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