Budget Preparation Documents

FY 2017-18
2017-18 Budget Ordinance

2017-18 Recommended Budget
2017-18 Budget in Brief
2017-18 Master Fee Schedule (last update November 20, 2017)
2017-18 Budget Presentation
2017-18 Budget Public Hearing Notice
2017-18 Economic Development Budget Public Hearing Notice

FY 2016-17

2016-17 Budget Ordinance

 

2016-17 Recommended Budget

2016-17 Budget in Brief

2016-17 Budget Calendar

2016-17 Adopted Master Fee Schedule

2016-17 Budget Presentation

 

FY 2015-16

2015-16 Budget Ordinance

 

2015-16 Recommended Budget
2015-16 Budget Calendar

2015-16 Budget in Brief

2015-16 Fee Schedule

 

FY 2014-15 

2014-15 Budget Calendar

2014-15 Budget Message

2014-15 Budget Ordinance

2014-15 Budget in Brief


Exhibit Sections

A. Summary of Recommendations - Revenues

B. Summary of Recommendations - Expenditures

C. Capital Outlay Request and Recommendations

D. Positions Requested / Permanent Positions

E. Vehicle Requested

F. Five Year Capital Outlay by Function

G. Managers Recommended Budget

H. Strategic Plan

I. Fire Districts

J. Fee Schedule

 

FY 2013-14 

2013-14 Budget Calendar
2013-14 Budget in Brief
2013-14 Budget Message
2013-14 Budget Ordinance

Current Year Top Secret Performance Measurement Data

 

Exhibit Sections
A. Summary of Recommendations - Revenues
B. Summary of Recommendations - Expenditures
C. Forecast Compared to Recommended Budget
D. Capital Outlay Request and Recommendations
E. Positions Requested / Permanent Positions
F. Vehicles Requested
G. Five Year Capital Outlay by Function
H. Manager Recommended Budget
I. Strategic Goals
J. Fire Districts
K. Fee Schedule
L. Detailed Budget

Budget Presentation May 15, 2013

 
FY 2012-13

2012-13 Budget Calendar

2012-13 Strategic Goals & Objectives

Current Year Top Secret Performance Measurement Data

FY2012-13 Budget in Brief
FY2012-13 Budget Message
FY2012-13 Budget Ordinance

 

Exhibit Sections

A. Summary of Recommendations - Revenues

B. Summary of Recommendations - Expenditures

C. Forecast Compared to Recommended Budget

D. Capital Outlay Request and Recommendations

E. Positions Requested / Permanent Positions

F. Vehicles Requested

G. Five Year Capital Outlay by Function

H. Manager Recommended Budget

I. Strategic Goals
J. Fire Districts
K. Fee Schedule 
L. Detail Budget

 

Budget Projection Presentation January 31, 2012

 

FY 2011-12

FY2011-12 Budget in Brief

FY2011-12 Budget Message

FY2011-12 Budget Ordinance

 

Documents - Board Retreat Feb. 23-24

2010-11 Project Summary Report (entire)   

2010-11 Project Summary Report (sections)   

2011 State of the County Report

2011-12 Budget Calendar

Documents from Budget Projection Presentation 2/23-24

Minutes February 23 Retreat - Day 1

Minutes February 24 Retreat - Day 2

 

 Exhibit Sections

A. Summary of Recommendations - Revenues

B. Summary of Recommendations - Expenditures

C. General Fund Recommended Budget by Functional Area

D. Permanent Positions

E. Personnel Requests / Recommendations

F. Fee Schedule
G. Capital Outlay Requests / Recommendations

H. Vehicle Recommendations & Information

I. County Tax Base History

J. Fund Balance Analysis

K. Fire Districts

L. Debt Service Capital Reserve Fund

M. Revenue Neutral Tax Rates

 

Possible Changes To Recommended Budget

 

 

 

 
      The Budget process begins in February. The Manager presents a recommended balanced budget by late May/early June and at least one public hearing must be held prior to final approval, which must occur before July 1.
       
       
       
       

       Rockingham County North Carolina
      Contact Us
      Rockingham County Government
      371 NC Hwy 65
      Reidsville NC 27320
      Phone: 336.342.8100
      Fax: 336.342.8105
       
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