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Budget
The Williamson County Commissioner's Court
goes through a lengthy process to set the budget for the County's fiscal
year. FY 08 budget was adopted on August 28, 2007 and is effective October
1, 2007.
A copy of the operating budget is available for viewing
during normal business hours in the office of the County Clerk. Please feel
free to
e-mail Ashlie Koenig, Asst. Budget Officer or call (512) 943-1551 with any
questions you may have regarding budgets.
For a copy of the 2007-2008 COUNTY BUDGET ORDER in Adobe Acrobat
format please click here.
Click above to download Adobe Acrobat Reader.
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2007-2008 Adopted Budget |
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Fund |
Description
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Requested
Budget |
Adopted
Budget |
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0100 |
GENERAL FUND |
$113,099,362 |
$107,088,199 |
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0200 |
ROAD &
BRIDGE GENERAL FUND |
$16,826,150 |
$16,360,717 |
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0600 |
Debt Service/County Wide |
$52,085,542 |
$52,085,542 |
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Total: |
$182,011,054 |
$175,534,458 |
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2006-2007 Adopted Budget |
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Fund |
Description
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Requested
Budget |
Adopted
Budget |
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0100 |
GENERAL FUND |
$105,496,788 |
$101,688,700 |
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0200 |
ROAD &
BRIDGE GENERAL FUND |
$17,373,809 |
$17,013,320 |
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0600 |
Debt Service/County Wide |
$46,019,708 |
$46,019,708 |
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Total: |
$168,890,305 |
$164,721,728 |
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2005-2006 Adopted Budget
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2005 Expense Totals |
Fund |
Description
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Requested
Budget |
Adopted
Budget |
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0100 |
GENERAL FUND |
88,607,573.44 |
88,399,575.00 |
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0200 |
ROAD &
BRIDGE GENERAL FUND |
15,305,289.81 |
14,354,322.00 |
| 0600 |
DEBT
SERVICE/COUNTY-WIDE |
36,701,317.52 |
36,701,318.00 |
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Total: |
159,848,464.22 |
139,455,215.00 |
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