Current Budget Information
Service Information

FY2023 Preliminary Forecast Report
The preliminary forecast report presents a mid-year projection of year-end revenues and expenses for Fiscal Year 2022 and an initial forecast for Fiscal Year 2023 revenues for the General Fund and Health Enterprise Fund, the County’s two major operating funds.
FY 2022 budget documents are available to the right in the "Downloads" section as well as the Budget Archives page.
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