Budgets

Budget


The budget is a financial plan to accomplish the goals and objectives of the Douglas County Board of County Commissioners. The budget process plays an important role in bringing together County staff, Elected Officials and the public to establish service levels and programs mandated and desired to meet public needs. The County prepares an annual budget in compliance with Nevada State Law (NRS 354.598). The County also submits an annual budget to the Government Finance Officers Association (GFOA) to be reviewed for a Distinguished Budget Presentation Award.

Budget 101 - Douglas County Budget

FY17-18


Budget Document
Douglas County Budget - State Format
Town of Gardnerville - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
Redevelopment Agency Budget - State Format

Budget Adoption Presentation - May 15, 2017
Tentative Budget Presentation - March 27, 2017
Tentative Budget Presentation - March 28, 2017
Tentative Budget Presentation - March 29, 2017
Tentative Budget Presentation - March 30, 2017

FY16-17


Budget Document
Douglas County Budget - State Format
Town of Gardnerville - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
East Fork Fire Protection District Budget - State Format
East Fork Paramedic District Budget - State Format
Redevelopment Agency Budget - State Format

Budget Adoption Presentation - May 16, 2016
Tentative Budget Presentation - May 3, 2016
Tentative Budget Presentation - April 5, 2016
Tentative Budget Presentation - April 4, 2016  

FY15-16


Budget Document
Budget in Brief
Douglas County Budget - State Format
Town of Gardnerville Budget - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
East Fork Fire Protection District Budget - State Format
Redevelopment Agency Budget - State Format

Budget Adoption Presentation - May 18, 2015
Tentative Budget Presentation - May 4, 2015
Tentative Budget Presentation - March 24, 2015
Tentative Budget Presentation - March 23, 2015

FY 14-15


Budget Document
Budget in Brief
Douglas County Budget - State Format
Town of Gardnerville Budget - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
East Fork Fire District Budget - State Format
East Fork Paramedic District Budget - State Format
Redevelopment Agency Budget - State Format

Budget Adoption Presentation - May 19, 2014
Tentative Budget Presentation - May 6, 2014
Tentative Budget Presentation - April 2, 2014
Tentative Budget Presentation - April 1, 2014

FY 13-14


Budget Document
Budget in Brief
Douglas County Budget - State Format
Town of Gardnerville Budget - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
East Fork Fire District Budget - State Format
East Fork Paramedic District Budget - State Format
Redevelopment Agency Budget - State Format

Budget Adoption Presentation - May 20, 2013
Tentative Budget Presentation - May 9, 2013
Tentative Budget Presentation - April 10, 2013
Tentative Budget Presentation - April 9, 2013

Cost Allocation Plan


FY15/16 CAP

Capital Improvement Plan


The Capital Improvement Plan (CIP) is an important planning tool that is used to link the County's physical development planning with fiscal planning. This program improves the link between capital improvement requests and the goals of the Master Plan. As part of the County's budget process, Nevada State law requires the annual submission of a 5-year CIP (NRS 354.5945).

FY 2017 - 2021 CIP
FY 2016 - 2020 CIP
FY 2015 - 2019 CIP
FY 2014 - 2018 CIP
FY 2013 - 2017 CIP

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