Home Departments County Manager FY 2010-11 Budget, Proposed
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Commissioners To Vote on Proposed Budget June 7th

 

A Work Session on the Proposed County Budget for Fiscal Year 2010-11 will be held at 2 p.m., Friday, May 4th, in the Historic Courtroom of the Haywood County Courthouse in Waynesville. Commissioners are expected to vote on the budget during their regular meeting scheduled for 9 a.m., Monday, June 7th in the Historic Courtroom.

 

On May 17, Assistant County Manager Marty Stamey presented the proposed budget to the Board of Commissioners. The proposed $65,934,562 budget represents a 2.5 percent decrease from the current fiscal year budget.

Some of the recommendations in the proposed budget include:

  • No increase in taxes
  •  Maintaining funding to Haywood County Schools and Haywood Community College at current levels, including capital appropriation
  • A reduction in Work Force of 2.4 Full Time Equvalency postions (equivilant to a 40-hour work week) funded through the General Fund; and an addition 15 FTEs funded through Solid Waste)
  • Maintaining no funding to non-mandated nonprofit organizations

The following documents provide details on the proposed budget and links to other budget-related information:

 

FY2010-2011 Budget Message

Budget PowerPoint Presentation

Revenues By Source

Expenditures By Function

Debt Service - Solid Waste Funds, Fire Districts and Other Special Revenue Funds

Line Item Detail - Revenue
Line Item Detail - Expenses


Hard copies of the Proposed Budget are available for review at the County Manager's Office and the Finance Office, both of which are located in Haywood County Courthouse in Waynesville.

 

Other Financial  Information

Link to Budget Information for Current Fiscal Year

Link to Compresensive Financial Reports for last five fiscal years