County Financing

The Debt Service budget provides for the interest and issuance costs associated with the General Fund’s annual Tax and Revenue Anticipation Note (TRAN); and the combined principal and interest payments for the 2021 Pension Obligation Bonds and the capital improvement financing provided through Certificates of Participation (CERTS) or Lease Revenue Bonds.

Department Budget Overview

Budget Summary of Changes

The budget reflects an increase of debt service obligations by $1.6 million for the 2023 bond issuance to finance the completion of the South County Service Center project.

Open the Services Overview or Operational Plan Objectives below for more details.

Total Expenses
$9,238,293
21%
1
Total Revenues
$1,367,710
6%
2
General Fund Contribution
$7,870,583
25%
3
Other Fund Contributions
$0
0%
3
Funded Staffing
0.00
0
4
Divisions
Services
Service Overview
Operational Plan Objectives
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Service
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Objective

Footnotes

1 – Indicates change from FY 2021-22 Allowed Budget

2 – General Fund Contribution is the share of General County Revenues (primarily property tax and other local taxes) allocated to each department. Other funds that contribute to this budget are shown on the Budget Details page.

3 – Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

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This service supports various department objectives