2008 Budget Summary

Download the entire 2008 Budget Summary as one document or download as six separate sections.

2008 Budget Summary: (2008BudgetSummary.pdf 4,299 kb)

Table of Contents 

1. Budget Summary (2008BudgetSummary-1-16.pdf 1,821 kb)
Board of County Commissioners Budget Letter. . . . . . . . . . .  1
Preface . . . . . . . . . . . . . . . . . . . . . . . . . . . .   4
Budget Resolution # 22607 . . . . . . . . . . . . . . . . . . .   5
Attachment A: 2008 Allocations by Fund and Department . . . . .   8
Attachment B: Buildings and Grounds--Non-Capital Projects . . .  10
Attachment C: Economic Development Fund #119 . . . . . . . . . . 11
Attachment D: Cumulative Reserve Fund #125 . . . . . . . . . . . 12
Attachment E: Capital Improvements Fund #303 . . . . . . . . . . 13
General Tax Levy Resolution # 22407 . . . . . . . . . . . . . .  14
Road Tax Levy Resolution # 22507 . . . . . . . . . . . . . . . . 15
Budget Summary 1999 to 2008 (table and line graph) . . . . . . . 16

2. Budget by Fund (2008BudgetSummary-17-21.pdf 819 kb)
Changes to Fund Balance-2008 . . . . . . . . . . . . . . . . . . 17
Fund Changes 2007 to 2008 (table) . . . . . . . . . . . . . . .  18
Budgeted Expenditures by Fund 1999 to 2008 (table) . . . . . . . 19
General Fund Revenues by Department (table) . . . . . . . . . .  21

3. Budget by Program Areas (2008BudgetSummary-22-25.pdf 454 kb)
Klickitat County Program Areas (flowchart) . . . . . . . . . .   22
Expenditures by Program Areas (table) . . . . . . . . . . . .  . 23
2007/2008 Program Area Expenditures (pie charts) . . . . . . . . 25

4. Landfill Revenues (2008BudgetSummary-26-28.pdf 399 kb)
Landfill Revenue Requests (table) . . . . . . . . . . . . . . .  26
Landfill Revenue Allocations 1989 to 2008 (table) . . . . . . .  27
2008 Landfill Revenue Allocations (pie chart) . . . . . . . . .  28

5. Property Taxes (2008BudgetSummary-29-32.pdf 385 kb)
Property Taxes 1999-2008 (table) . . . . .. . . . . . . . . . .  29
Property Tax Relief 1999-2008 (line chart) . . . . .~ . . . . .  30
Tax Levy Rates 1999-2008 (combined bar chart) . . . . .. . . .   31
Tax Levy Rates 1999-2008 (bar chart) . . . . .. . . . . . . . .  32

6. Miscellaneous (2008BudgetSummary-33-37.pdf 528 kb)
Klickitat County Personnel 1999 - 2008 (table) . . . . . . . .   33
Road Revenues 2007/2008 (pie charts) . . . . . . . . . . . . . . 34
Road Expenditures 2007/2008 (pie charts) . . . . . . . . . . . . 35
Public Health Summary by Program Area . . . . . . . . . . . . .  36
Senior Services Summary by Program Area . . . . . . . . . . . .  37