Fiscal Year 2009-2010 Final Budget
The 110-page document can be accessed and downloaded by clicking here.
Individual sections are accessible by clicking on the links below.
INTRODUCTION
SUMMARY FORMS
- Schedule S-1 -- Budget Summary - All Funds
- Schedule S-2 -- Statistical Data
- Schedule S-3 -- Ad Valorem Tax Rate Reconciliation
- Schedule A and A-1 -- Governmental Fund Types, Expendable Trust Fund and Tax Supported Proprietary Fund Types
- Schedule A-2 -- Proprietary Funds
GOVERNMENTAL FUND TYPES
- General Fund
- Special Revenue Funds
- Health
- Library Expansion
- Regional Animal Services
- Agricultural Extension
- Regional Communications System
- Indigent Tax Levy
- Child Protective Services
- Senior Services
- May Foundation
- Administrative Assessments
- Enhanced 911
- Regional Public Safety
- Truckee River Flood Management
- Stabilization
- Accrued Benefits
- Pre-Funded Retiree Health Benefits
- Central Truckee Meadows Remediation District
- Capital Projects Funds
- Capital Facilities
- Parks Construction
- Public Works Construction
- Special Assessment Districts Projects
- Infrastructure
- Baseball Stadium
- Stormwater Impact Fee
- Debt Service Funds
- Washoe County Debt Service
- Debt Service: Special Assessment Districts
PROPRIETARY FUNDS
- Enterprise Funds
- Building & Safety
- Water Resources
- Golf Course
- Internal Service Funds
- Health Benefits
- Risk Management
- Equipment Services
- Schedule C-1 -- Bonds, Medium-term Financing and Leases
- Schedule T -- Transfers