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BUDGETS AND REPORTS

 

Board Approves Fiscal Year 2010-2014 Capital Improvement Plan

The Board approved its Fiscal Year 2010-2014 Capital Improvement Program (CIP) at the meeting of August 6, 2009. The 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) For an overview of the FY10-14 CIP click here. To view the subsections of the CIP click here

County Approves Budget

The Board approved its FY09-10 final budget at a public hearing on May 18, 2009.  This budget required a number of expenditure reductions and personnel cost containment strategies to offset declining revenues. Click here to see a brief summary of the FY09-10 final budget.  For additional information click here to see a report from the May 7th board meeting that provides an overview of the County's budget by fund.

Utility Operator Fee

The County’s Utility Operator Fee increases to 2% effective November 1, 2009. Click here to read more.

FY10-11-CountyBudgetInStateFormat.pdfFY10-11 County Budget in State Format **

FY11-15CIPFY11-15 Capital Improvement Plan**

Debt Management Policy July 2010Debt Management Policy July 2010**

FY09-10_Final_BudgetFY09-10 Final Budget**

FY08-09Financial StatementsFY08-09 Financial Statements**

FY0910_FB_Douglas_CountyFY09-10 County Budget in State Format**

FY0809_Douglas_County_Budget_FinalFY08-09 Final Budget **

 

FY2010-2014 Capital Improvement Plan FY10-14 Capital Improvement Plan

 

 

07-08 Fiscal Year BudgetFY07-08 Budget**

06-07 Fiscal Year Budget06-07 Fiscal Year Budget**

Capital Improvement PlanCapital Improvement Plan FY07-11*/**

Annual ReportAnnual Report**

05-09 Capital Improvement Plan05-09 Capital Improvement Plan*/**

05-06 Fiscal Year BudgetFY 05-06 Budget**

     

 


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