King County 2000 Adopted Budget
Table of Contents
Introduction
Revenues (43 KB)
- Economic and Revenue Forecast
- Introduction
- Employment Growth in Seattle PMSA (Figure 1)
- General Forecast
- Economic Forecast for Puget Sound Region (Table1)
- Consumer Spending and Personal Income
- Growth Management and King County Revenues
- Interest Rates and Interest Earnings
- Interest Rate Forecast (Table 2)
- King County Revenues
- King County Revenues, All Funds (Table 3)
- Revenue Losses from Initiative 695 (Table 4)
- Tax Sources
- Tax Sources, All Funds (Figure 2)
- Property Taxes
- Sales Taxes
- Motor Vehicle Excise Tax
- Real Estate Taxes
- Charges for Services
- Charges for Service Revenue (Figure 3)
- Other Revenues
- Fund Analysis
- Revenues by Fund Type (Table 5)
- Public Transportation Enterprise Fund
- Public Transportation Operating Revenues (Figure 4)
- Water Quality Enterprise Fund
- Current Expense Fund Revenues
- Current Expense Revenue Summary (Table 6)
- Current Expense Fund Tax Revenue (Figure 5)
- Current Expense Fund Charges for Service Revenue
- Charges for Service and Intergovernmental Payments Revenue Summary (Table 7)
- Conclusion
- Current Expense Financial Plan (Table & Footnotes)
- Operating Revenues and Forecast Assumptions
- Taxes
- Licenses and Permits
- Intergovernmental Revenues
- Charges for Services
- Fines and Forfeits
- Miscellaneous Revenues
Program Summaries
Program Plans
General Government This consists of two files of 48 KB & 54 KB. Link with the first
file, and at the bottom of that page, there is a link to the second half of this section.
- Pie Chart
- Introduction
- Assessments
- Construction & Facilities Management
- Council Agencies
- County Executive, Deputy County Executive
- Budget Office
- Office of Regional Policy & Planning
- Office of Human Resources Management
- Finance
- Information & Administrative Services
- Other Agencies
- Program Summary Table
Physical Environment This consists of three files of 34 KB, 49 KB & 47 KB.
Link with the first file, and at the bottom of that page, there is a link to the second part of this section. At the bottom of the page of the second section, there is a link to the third part.
- Pie Chart
- Introduction
- Development & Environmental Services
- Natural Resources
- Parks & Recreation
- Stadium Administration
- Transportation
- Program Summary Table
Health & Human Services This consists of two files of 37 KB & 33 KB. Link with the first file, and at the bottom of that page, there is a link to the second half of this section.
- Pie Chart
- Introduction
- Community & Human Services
- Public Health
- Program Summary Table
Law, Safety and Justice This consists of two files of 56 KB & 45 KB. Link with the first file, and at the bottom of that page, there is a link to the second half of this section.
- Pie Chart
- Introduction
- Adult & Juvenile Detention
- District Court
- Judicial Administration
- Prosecuting Attorney
- Public Defense
- Sheriff's Office
- Superior Court
- Youth Services
- Emergency Management
- Program Summary Table
Capital Improvement Program Plan
This consists of two files of 46 KB & 52 KB. Link with the first file, and at the bottom of that page, there is a
link to the second half of this section.
- Pie Chart
- Law, Safety & Justice Program
- Mental and Physical Health
- General Government Services Program
- Physical Environment and Resource Management Program
- Culture and Recreation Program
- Transportation Program
- Capital Improvement Program Summary Table 2000-2005
Debt Service Program Plan (11 KB)
- Pie Chart
- Issues and Priorities
- Program Summary Table
Appendices
Updated: June 20, 2000
