Each of the FY2017 adopted budget document sections described below are available to view in the corresponding pdfs listed at the bottom of this page.
has the entire adopted budget (all sections combined) for 2017.
is the introduction of the county’s fiscal year (FY) 2017 adopted budget, including a location map, history and description of the government and basis of budgeting and the budget process. This section contains
section is an overview of the county’s fiscal year (FY) 2017 adopted budget, including a brief overview of the current financial position and financial outlook. This section contains
section describes the general fund which is the chief operating fund of the County and includes operating budgets for most traditional local government programs such as Public Safety, Parks and Recreation, and Public Works. All general tax revenues and other receipts that are not allocated by law or other contractual agreement to
another fund are accounted for in this fund. This section provides descriptions for each department located under the general fund. Each department is listed with a description, budget summary, budget highlights, goals and objectives and service levels.
section includes descriptions for all other funds which are not included under the general fund. Information provided in this section includes a fund description, budget summary, budget highlights, goals and objectives, fund summary, service levels and additional information for each of the other funds, as applicable. Other
funds include the school operating fund, food services fund, Economic Development Authority fund, Public Utilities fund, airport fund, self-insurance fund, Bell Creek Community Development Authority fund and Lewistown Commerce Center Community Development Authority fund.
section is an overview of the Capital Improvements Program (CIP), which is the county’s plan for expenditures on facilities, equipment, and vehicles over the next five fiscal years. All budgeted CIP projects are described in this section, including information such as the project’s title, functional area, department,
location, description/justification, timetable, operating impact and funding sources and uses.
Entire FY17 Adopted Budget
Introduction of FY17 Adopted
Overview of FY17 Adopted
General Fund FY17 Adopted
Other Funds FY17 Adopted
Capital Improvements Program FY17 Adopted
Supplemental Data FY17 Adopted