Yellowstone County Finance Department
Scott S. Turner, Director
217 N, 27th Street, Rm 404
Billings, MT 59101
sturner@co.yellowstone.mt.gov

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Final Budget (Condensed Version)
Fiscal Year 2011 (July 1, 2011 - June 30, 2012)

(Documents are available in Adobe .pdf format for printing.)

Table of Contents

I. Summary Data

1. Introduction

2. Financial Narrative

3. Final Budget Summary

4. Mill Levy Comparison

5. Certified Taxable Value

6. Taxable Value with New Construction

7. Total County Revenues - 5 Year History

8. Property Tax Uses/Source of Resources for Appropriations

9. Total County Expenditures - 5 Year History/Major Expenditure Uses by Function

10. Personnel Recap

11. Reserve History

12. Requests for Capital & Supplemental Budgets

13. Projected FY12 Tax Protest Distribution Impact

14. Capital Improvement Fund

15. Elected Officials

16. Organizational Chart

17. Principal Taxpayers

18. Budget Timeline

19. Resolution Adopting Fiscal Year 2010-2011 Budget

20. Fiscal Policy

II. General Fund - Fund 1000

A. General Fund

III. Public Safety

A. Public Safety

IV. Special Revenue

A. Special Revenue Funds

IV. Other Funds

A. Debt Service Funds, Capital Projects Funds, Enterprise/Internal Service Funds, Special District

V. Glossary

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