Budget Office
King County 2000 Adopted Budget
Table of Contents
- Introduction The link is at the individual components of the Introduction section below.
- Revenues The link is at bolded word "Revenues" below.
- Program Summaries The link is at the individual components of Program Summaries section below.
- Program Plans The link is at the individual Program Plan listed below.
- Capital Improvement Program Plan The link is at the bolded words "Capital Improvement Program Plan" below.
- Debt Service Program Plan The link is at the bolded words "Debt Service program Plan" below.
- Appendices The link is at the individual components of Appendices listed below.
Introduction
Revenues -- 43KB
- 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 48KB & 54KB. 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 34KB, 49KB & 47KB. 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 37KB & 33KB. 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 56KB & 45KB. 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 46KB & 52KB. 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 -- 11KB
- Pie Chart
- Issues and Priorities
- Program Summary Table
Appendices
Updated: June 20, 2000
Budget Office home page
King County | News | Services | Comments | Search
Links to external sites do not constitute
endorsements by King County.
By visiting this and other King County
web pages,
you expressly agree to be bound by terms and conditions of
the site.
The
details.
|