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Citizens Guide to County Government
     

 

The Budget

Financing the County General Fund Budget
County operations are financed through multiple sources of revenue. The following chart diagrams the amount of funding by major sources and funding from each source as a percent of the total for the General Fund:

Means of Financing
Fiscal Year 07-08 (in millions)
Total = $435.3

Means of Financingd

* Includes Licenses/Permits/Franchises ($15.5), Fines/Forfeitures/Penalties ($7.7), Miscellaneous Revenues ($4.3), Use of Money ($11.5), and Other Financing Sources ($4.5).

 

Property Tax Distribution FY 07-08
$672.6 million

Property Tax Distributiond

Appropriations


An appropriation is the authorization by the Board of Supervisors to make expenditures and incur obligations for specific purposes. This chart represents authority given for spending in fiscal year 07-08, divided by function.

Appropriations by Function
2007-2008 Final Budget (in millions)

Total = $1.3 billion

Appropriations by Functiond

*  Administrative Support & Fiscal Services also includes Non-Departmental, which contains revenues and expenditures not allocated directly to departments, and Risk Management, our self-insurance funds, which are already reflected in department charges. Without these budget units, Administrative & Fiscal Services would represent 7% of the total.

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