Final Budget
County of Washoe
FY 2012-2013

The 108-page document can be accessed and downloaded by clicking here.

Additional detail on the FY2013-FY2017 Capital Improvement Plan can be accessed here.

Individual sections are accessible by clicking on the links below.

INTRODUCTION

• Transmittal Letter
• Table of Contents
• Budget Message

SUMMARY FORMS

• Schedule S-1 -- Budget Summary - All Funds
• Schedule S-2 -- Statistical Data
• Schedule S-3 -- Ad Valorem Tax Rate Reconcilliation
• 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
  • Regional Communications System
  • Indigent Tax Levy
  • Child Protective Services
  • Senior Services
  • Enhanced 911
  • Regional Public Safety
  • Truckee River Flood Management
  • Roads
  • Central Truckee Meadows Remediation District
  • Other Restricted Special Revenue
• Capital Projects Funds
  • Capital Facilities
  • Parks Capital
  • Capital Improvements Fund
  • Infrastructure
  • 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

SUPPLEMENTARY INFORMATION

• Schedule C-1 -- Indebtedness
• Schedule T -- Transfers
• Form 30 - Lobbying Expense Estimate
• Form 31 - Existing Contracts
• Form 31 REV - Privatization Contracts