Budgets

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.

FY23-24
Budget Document
Douglas County Budget - State Format
Town of Gardnerville Budget - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
Redevelopment Agency Budget - State Format

FY22-23
Douglas County Budget - State Format
Town of Gardnerville Budget - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
Redevelopment Agency Budget - State Format

FY21-22
Budget Document
Douglas County Budget - State Format
Town of Gardnerville Budget - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
Redevelopment Agency Budget - State Format

FY20-21

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

FY19-20 
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

FY18-19
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

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

Cost Allocation Plan
FY21/22 CAP
FY17/18 CAP
FY16/17 CAP
FY15/16 CAP
FY14/15 CAP

Capital Improvement Program Requests
FY 2023-24

Capital Improvement Program Plan
FY 2024-28


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 2020 - 2024 CIP
FY 2019 - 2023 CIP
FY 2017 - 2021 CIP
FY 2016 - 2020 CIP
FY 2015 - 2019 CIP
FY 2014 - 2018 CIP
FY 2013 - 2017 CIP