Annual Budgets and Capital Improvements
Annual Budgets and Capital Improvements
Current Year Budget
Adopted FY 2021 Operating and Capital Budget
- Budget Message
- Budget Overview
- Reader’s Guide
- Community Profile
- Departmental Budgets
- Capital Improvement Program & Debt Management
- Glossary & Acronyms
FY 2021 Budget Public Hearing & Adoption: June 15, 2020
FY 2021 Proposed Budget Presentation: June 1, 2020
FY 2021 Budget Workshop: May 20, 2020
FY 2020 Year End Projections Presentation: May 4, 2020
FY 2021 Economic Update Presentation: December 9, 2019
Budget Presentations
- FY 2021 Proposed Budget Presentation: June 1, 2020
- FY 2021 Budget Workshop Presentation: May 20, 2020
- FY 2020 Year End Projections Presentation: May 4, 2020
- FY 2021 Economic Update Presentation: December 9, 2019
Past Year Budgets
Fiscal Year 2020 Budget
- Introduction
- Budget Message
- Reader's Guide and Policies
- Community Profile
- Agricultural Services
- BOCC
- Board of Elections
- Building Code Enforcement
- Centralized Revenues & Expense
- Community Partners
- Community Support and Outreach
- County Manager's Office
- Economic Development
- Emergency Communications
- Emergency Management
- Emergency Medical Services
- Environmental Health
- Facilities Management
- Financial Services
- Fire Departments
- Fire Marshal's Office
- Fleet Services
- Human Resources
- Information Technology
- Legal Services
- Library Services
- Outside Agencies
- Parks and Recreation
- Planning & Zoning Services
- Public Health
- Public Works
- Register of Deeds
- Sheriff's Office
- Social Services
- Soil & Water Conservation
- Solid Waste
- SPCC
- Tax Administration
- Transportation
- Union County Public Schools
- Veterans Services
- CIP and Debt Management
- Glossary of Budget Terms
- Acronyms
- Adopted FY 2020 Operating & Capital Budget
Fiscal Year 2019 Budget
- Introduction
- Budget Message
- Reader's Guide and Policies
- Community Profile
- Administrative Services
- Board of County Commissioners
- Board of Elections
- Centralized Revenue & Expenditures
- Community Partners
- Community Services
- County Manager's Office
- Economic Development
- EMS
- Emergency Services
- Fire Departments
- Growth Management
- Human Resources
- Human Services
- Legal Services
- Outside Agencies
- Public Works
- Register of Deeds
- Sheriff's Office
- SPCC
- Tax Administration
- UCPS
- CIP and Debt Management
- Glossary
- Acronyms
- Adopted FY2019 Operating & Capital Budget
Fiscal Year 2018 Budget
Union County Adopted Operating and Capital Budget
- Budget Message
- Readers Guide
- Community Profile
- Administrative Services
- Board of County Commissioners
- Board of Elections
- Centralized Revenue & Expenditures
- Community Partners
- Community Services
- County Manager's Office
- Economic Development
- EMS
- Emergency Services
- Fire Departments
- Growth Management
- Human Resources
- Human Services
- Legal Services
- Outside Agencies
- Public Works
- Register of Deeds
- UCSO
- SPCC
- Tax Admin
- UCPS
- CIP
- Glossary
- Acronyms
- Budget Presentation FY2018
- Adopted FY2018 Operating & Capital Budget
Budget Presentations
BOCC Special Meeting - June 5, 2017
BOCC Special Meeting - May 22, 2017
BOCC Special Meeting - April 24, 2017
BOCC Special Meeting - April 17, 2017
BOCC Special Meeting - April 3, 2017
BOCC Special Meeting - March 6, 2017
Fiscal Year 2017 Budget
Union County Adopted Operating and Capital Budget
- Budget Message
- Strategic Plan of Work & Projections
- Readers Guide & Policies
- Community Profile
- Administrative Services
- Board of Elections
- Community Services
- Debt Management
- Emergency Services
- General County Administration
- Growth Management
- Human Services
- Outside Partner & Community Agencies
- Public Works
- Register of Deeds
- Sheriff's Office
- Union County Public Schools
- Capital Improvement Program
- Glossary of Budget Terms/Acronyms
- Full Budget Document
- Proposed Addendum FY 2017
- Budget Presentation FY 2017
Budget Presentations
BOCC Special Meeting - June 20, 2016
BOCC Special Meeting - May 2, 2016
BOCC Special Meeting - April 18, 2016
- April 18, 2016 Sustainable Fire Dept. Funding Presentation
- 2016 Fire District Median Income
- 2016 Indian Trail Fire Districts
- 2016 Union County Fire Districts
- Fire Districts Funding Analysis
- Fire Funding Options Effective Tax Rate Comparison 2017
BOCC Special Meeting - February 15, 2016
Fiscal Year 2016 Budget
Union County Adopted Operating and Capital Budget
- Budget Message
- Strategic Plan of Work & Projections
- Readers Guide & Policies
- Community Profile
- Administrative Services
- Board of Elections
- Community Services
- Debt Management
- Emergency Services
- General County Administration
- Growth Management
- Human Services
- Outside Partner & Community Agencies
- Public Works
- Register of Deeds
- Sheriff's Office
- Union County Public Schools
- Capital Improvement Program
- Glossary of Budget Terms/Acronyms
- Full Budget Document
Budget Presentations
- Budget Public Hearings 6/15/2015
- FY2016 Budget Ordinance
- Initial Look at BOE Budget Request
- Budget Summary Presentation 5/18/2015
- Proposed Budget Presentation 5/4/2015
- BOCC Work Session: Recommended VFD Funding
- Revaluation of Revenue Neutral Tax Rates Workpapers
- Revaluation and Revenue of Neutral Tax Rates Presentation
- Sustainable VFD Funding Workpapers
- Sustainable VFD Funding Presentation
- Planning for a Sustainable Future
- Bond Election Workpapers
- Bond Election Presentation
- Work Session One: Building a Fiscally Sustainable Future
Fiscal Year 2015 Budget
Message from the County Manager
I am pleased to present the Adopted FY 2015 Operating and Capital Budget for Union County. The adopted budget reflects the collective efforts of the Board of County Commissioners, County Management, the Board of Education, and County Staff. The adopted budget focuses on fiscal sustainability, transparency, stewardship, responsiveness, and a balanced approach to service delivery. I encourage you to review the information provided and send us an email with any questions or comments you may have. We are here to serve you. Thank you for the opportunity.
Cynthia A. Coto,
CCM County Manager
Union County Adopted Operating and Capital Budget
- Budget Message
- Strategic Plan of Work & Projections
- Readers Guide & Policies
- Community Profile
- Administrative Services
- Board of Elections
- Community Services
- Debt Management
- Emergency Services
- General County Administration
- Growth Management
- Human Services
- Outside Partner & Community Agencies
- Public Works
- Register of Deeds
- Sheriff's Office
- Union County Public Schools
- Capital Improvement Program
- Glossary of Budget Terms/Acronyms
- Full Budget Document
Union County Proposed Operating and Capital Budget
- Full Budget Document
- Proposed Budget Addendum
County Analysis of Union County Public Schools Proposed Budget
- UCPS Requests & Exhibits
- Supplemental Information
- All Funds
- State Public School Fund
- Local Current Expense Fund
- Federal Grant Fund
- Capital Outlay Fund
- Child Nutrition Fund
- After School Care Fund
- Special Programs Fund
- UCPS' Prioritized Capital Request
- UCPS Full Budget Document
Budget Conversation
Budget Presentations
- June 16th, 2014 Board of County Commissioners Public Hearing - Water, Sewer Rate Presentation
- June 5th, 2014 Board of County Commissioners Work Session
- June 2nd, 2014 UCPS Public Hearing
- May 22nd, 2014 County Services Budget for Joint Meeting Presentation - Part 1
- May 22nd, 2014 County Services Budget for Joint Meeting Presentation - Part 2
- May 20th, 2014 Presentation to Rotary
- May 19th, 2014 Operations Budget Hearing
- May 9th, 2014 BOCC Budget Meeting
- Work-Session #1 - Economic Development and Growth Management
- Work-Session #2 - Schools Funding
- Work-Session #3 - Sustainable Utilities
- Joint Meeting #1 - Budget Process Improvements
Proposed Fiscal Years 2014-2019 Capital Improvement Program
Fiscal Years 2014-2003 Budgets
2014
- Adopted Operating Budget and Capital Improvement Program
- Proposed County-Wide Tax Rate and FY 2014 Proposed Fee Schedule
2012-2013
2011-2012
2010-2011
2009-2010
2008-2009
2007-2008
2006-2007
2005-2006
2004-2005
2003-2004