Accountability and Transparency in Government

Click to see the Citizen's Guide to Finances

Citizen's Guide to Finances

The Citizen's Guide provides an at-a-glance summary of the County's current finances, including revenue sources and debt obligations.  Comparison of the two most recent years of data, along with historic trends of key metrics are presented.

Click to see go to the Performance Dashboard menu.

County Performance Dashboard

The Dashboard provides Citizen's with an easy-to-read graphical summary of the County's key performance indicators.  Comparison of the two most recent years of data, along with historic trends of key metrics, show the Citizen's how the County is doing in important areas of fiscal stability, economic strength, public safety, and citizen's quality of life.

Click to see go to the Performance Dashboard menu.

Debt Service Reports

Debt Service Reports describe long-term debts held by the County, revenues that are pledged to finance the debt, and the annual debt service payments until maturity.

Click to see go to the Performance Dashboard menu.

Projected Budget

Approved budget for the October 2015 - September 2016 fiscal year.

 

Note: In FY 2015 the County Board hired a part-time County Administrator.  This resulted in a shift in FY 2016 budgeted expenditures in the following General Fund departments: 101-101 - Commissioners and 101-172 Administration.

Projected budget for the October 2016 - September 2017 fiscal year.

 

Note: This budget has not been reviewed or approved by the Board of Commissioners.  It assumes a 2% increase from FY 15-16 in all General Fund Revenues and Expenditures.

Prepared by MGT of America, Inc

Great Lakes Region

2343 Delta Road

Bay City MI, 48706

MGT of America, Inc