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Auditor,
June Pitchford

Comprehensive Annual Financial Reports

Boone County
Budget Reports

OMB Circular A-133 Single Audit Reports

2011 Boone County Budget

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Download the full report (PDF, zipped: 1.8 MB)
Download the full report (PDF: 2.6 MB)

  • Table of Contents
  • Budget Message
  • Schedule of Commission Changes to the Proposed Budget
  • General Information
  • Entity Structure and Organization
  • History of Boone County
  • County Office Directory
  • Organizational Chart
  • Budget Calendar and Budget Process
  • Budget Revisions and Budget Amendments
  • Statutory Provisions Governing Circuit Court Budgets
  • Description of the Accounting and Budgeting Systems
  • Overview and Description of Special Revenue and Other Funds
  • Fiscal and Budget Policies
  • Summary of Long-Term Debt
  • Financial Summaries
    (Excludes Capital Project Funds - See Capital Project Budgets Section)
  • Overview and Description
  • Aggregate Revenues and Expenditures—All Governmental  Funds Combined
  • Aggregate Revenues and Expenditures—General Fund  Only
  • Aggregate Revenues and Expenditures—Public Works  Only
  • Aggregate Revenues and Expenditures—Law Enforcement  Sales Tax
  • Sales Tax Growth Rates
  • Fund Statements
    (Excludes Capital Project Funds - See Capital Project Budgets Section)
  • Overview and Description
  • All Governmental Funds Combined
  • Major Funds
  • General Fund
  • Road and Bridge Fund
  • Law Enforcement Services Fund
  • Nonmajor Funds
  • Special Revenue Funds (Combined)
  • Special Revenue Funds (Individual)
  • Debt Service Funds (Combined)
  • Debt Service Funds (Individual)
  • Internal Service Funds
  • Internal Service Funds (Combined)
  • Internal Service Funds (Individual)
  • Trust Funds
  • Private Purpose Trust Funds (Combined)
  • Private Purpose Trust Funds (Individual)
  • Personnel and Capital Summaries
  • Personnel Overview and Description
  • Summary of Personnel by Function
  • Summary of Personnel by Fund—10 Years
  • Summary of Personnel by Function—10 Years
  • Capital Outlay Summary Overview and Description
  • Summary of Capital Expenditures by Fund
  • Operating Budgets - General Fund and Special Revenue Funds
  • Overview and Description
  • General Government Operations
  • Assessor
  • Auditor
  • Collector of Revenue
  • Combined Budget Summary
  • Collector of Revenue & Tax Maintenance
  • County Association Dues
  • County Clerk & Elections
  • Combined Budget Summary
  • County Clerk and Records Management
  • Elections and Registration
  • County Commission (including Centralia Office)
  • County Counselor
  • Emergency and Contingency
  • Employee Benefits
  • Human Resources
  • Information Technology and Mail Services
  • Combined Budget Summary
  • Information Technology
  • Geographic Information Systems
  • Mail Services
  • Insurance/Safety & Insurance Claim Activity
  • Non-Departmental
  • Purchasing
  • Recorder of Deeds
  • Combined Budget Summary
  • Recorder of Deeds & Record Preservation
  • Special Projects-Citizen Contributions
  • Treasurer
  • Law Enforcement and Judicial - Circuit Court
  • Combined Budget Summary
  • Circuit Court Services
  • Circuit Court Clerk
  • Jury Services and Court Costs
  • Juvenile Office
  • Juvenile Justice Center
  • Judicial Grants and Contracts
  • Family Services and Justice
  • 13th Judicial Circuit Drug Court
  • Administration of Justice
  • Alternative Sentencing Program
  • Law Enforcement Sales Tax
  • Information System - Court Only
  • Law Enforcement and Judicial - Sheriff/Corrections
  • Combined Budget Summary
  • Sheriff Operations
  • Corrections
  • Law Enforcement and Judicial - Prosecuting Attorney
  • Combined Budget Summary
  • Prosecuting Attorney - General Operations
  • Child Support Enforcement
  • Prosecuting Attorney Tax Collection
  • Prosecuting Attorney Bad Check Collection
  • Law Enforcement and Judicial - Other
  • Public Administrator
  • Medical Examiner
  • District Defender
  • Emergency Services and Dispatch
  • E-911 Emergency Telephone
  • Law Enforcement Judicial Information
  • Law Enforcement Sales Tax
  • Environment, Protective Inspection, and Infrastructure
  • Resource Management
  • Combined Budget Summary
  • NID Administration
  • Recycling
  • Boone County Regional Sewer District Management Services
  • Planning & Zoning
  • Building Code Inspection
  • Hinkson Creek Watershed Grant
  • Design and Construction
  • Stormwater Administration
  • Road and Bridge Maintenance Operations
  • Combined Budget Summary
  • Maintenance Operations
  • Pavement Preservation (administered by Resource Management)
  • Insurance Claim Activity
  • Road and Bridge - Other
  • Road and Bridge Fund Revenues & Distributions to Cities and Road District
  • Health and Community Services
  • Community Health
  • Social Services
  • Community Services
  • Domestic Violence
  • Hospital Profit Share
  • Local Emergency Planning Committee (LEPC)
  • Other
  • Economic Support
  • Parks and Recreation
  • Planning and Zoning
  • Building Codes
  • Animal Control
  • On-Site Waste Water
  • Hinkson Creek Watershed
  • Operating Budgets - Other Funds
  • Overview and Description
  • Debt Service Funds
  • 2005 Series Special Obligation Bonds -Taxable
  • 2010 Series Special Obligation Bonds –Taxable
  • 2000(A) Series Gen. Obligation Bonds-Sewer NIDS
  • 2000(B) Series Gen. Obligation Bonds-Road NIDS
  • 2001 Series Gen. Obligation Bonds-Road NIDS
  • 2006(A) Series Gen. Obligation Bonds-Road NIDS
  • 2008 Series Gen. Obligation Bonds-Sewer NIDS
  • 2010(A) Series Gen. Obligation Bonds-Sewer NIDS
  • 2010 Series Gen. Obligation Bonds-Sewer NIDS DNR
  • Internal Service Funds
  • Self-Insured Health Insurance
  • Self-Insured Dental Insurance
  • Self-Insured Workers' Compensation
  • Self-Insured Workers' Compensation Loss Control
  • Facilities and Grounds Maintenance and Housekeeping
  • Capital Repairs and Replacement
  • Building Utilities
  • Trust Funds
  • George Spencer Trust
  • Union Cemetery Maintenance
  • Rocky Fork Cemetery Trust
  • Capital Project Budgets
  • Overview and Description
  • Capital Projects
  • Appendix
  • Supplemental Requests- Summary Report
  • Supplemental Requests- Detail Report (AS400 reports pages 1 - 44)
  • Overview and Description
  • Statistical and Demographic Information
  • Principal Employers
  • Demographic Statistics
  • Assessed Values
  • Property Tax Rates
  • Taxable Sales by Category
  • Schedule of Sales Tax Rates
  • Revenues by Source - 10 Year History
  • All Governmental Funds Combined (Excluding Capital Project Funds)
  • General Fund (Major Fund)
  • Road and Bridge Fund (Major Fund)
  • Law Enforcement Services Funds (Major Fund)
  • Special Revenue Funds (Nonmajor Funds)
  • Debt Service Funds (Nonmajor Funds)
  • Expenditures by Function - 10 Year History
  • All Governmental Funds Combined (Excluding Capital Project Funds)
  • General Fund (Major Fund)
  • Road and Bridge Fund (Major Fund)
  • Law Enforcement Services Funds (Major Fund)
  • Special Revenue Funds (Nonmajor Funds)
  • Debt Service Funds (Nonmajor Funds)
  • Glossary

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