Budget & Financial Information

2023 Proposed Budget

  1. 2023 Budget Detail & Reports
  2. 2023 Budget Presentation
  3. Resolution No. 109 of 2022
  4. 2023 Lancaster County Agency Grant Requests

2022 Budget

  1. 2022 General Fund Take Away Reports
  2. 2022 Other Fund Take Away Reports
  3. 2022 Budget Presentation
  4. Resolution No. 90 of 2021

2021 Budget

  1. 2021 General Fund Take Away Reports
  2. 2021 Other Fund Take Away Reports
  3. 2021 Budget Presentation
  4. Resolution No. 109 of 2020

2020 Budget

  1. 2020 General Fund Take Away Reports
  2. 2020 Other Fund Take Away Reports
  3. 2020 Budget Presentation
  4. Resolution No. 77 of 2019

2019 Budget

  1. 2019 General Fund Take Away Reports
  2. 2019 Other Fund Take Away Reports
  3. 2019 Budget Presentation
  4. Resolution No. 78 of 2018

2018 Budget

  1. 2018 General Fund Take Away Reports
  2. 2018 Other Fund Take Away Reports
  3. 2018 Budget Presentation
  4. Resolution No. 102 of 2017

2017 Budget

  1. 2017 General Fund Budget Take Away Reports
  2. 2017 Other Fund Take Away Reports
  3. 2017 Budget Presentation
  4. Resolution No. 90 of 2016

2016 Budget

  1. 2016 Budget Presentation
  2. 2016 Approved Budget Resolution
  3. 2016 General Fund Budget Take Away Reports
  4. 2016 Other Fund Take Away Reports

2015 Budget

  1. 2015 Fund A Take Away Reports
  2. 2015 Other Funds Take Away Reports
  3. 2015 Approved Budget Resolution
  4. 2015 Budget Presentation

2014 Budget

  1. 2014 Fund A Comp Reports
  2. 2014 Other Funds Comp Reports
  3. 2014 Approved Budget Resolution

2013 Budget

  1. 2013 Approved Budget Resolution
  2. 2013 General Fund Expenses (2013 to 2012 Comparison)
  3. 2013 General Fund Revenues (2013 to 2012 Comparison)
  4. 2013 Other Fund Expenses (2013 to 2012 Comparison)
  5. 2013 Other Fund Revenues (2013 to 2012 Comparison)

2012 Budget

  1. 2012 Budget Presentation
  2. 2012 County Millage
  3. 2012 Draft Budget Resolution
  4. 2012 Final Resolution
  5. 2012 General Fund Expenses (2012 to 2011 Comparison)
  6. 2012 General Fund Revenues (2012 to 2011 Comparison)
  7. 2012 Other Funds Expenses (2012 to 2011 Comparison)
  8. 2012 Other Funds Revenues (2012 to 2011 Comparison)

2011 Budget

  1. 2011 Budget Final Resolution
  2. 2011 Budget Presentation
  3. 2011 County Millage
  4. 2011 General Fund Expenses (2010 to 2011 Comparison)
  5. 2011 General Fund Revenues (2010 to 2011 Comparison)
  6. 2011 Other Funds Expenses (2010 to 2011 Comparison)
  7. 2011 Other Funds Revenues (2010 to 2011 Comparison)

2010 Budget

  1. 2010 Budget Presentation
  2. 2010 Expenses by Fund
  3. 2010 Final Budget Resolution
  4. 2010 Revenue by Fund
  5. Behavioral Health Fund (H) 2009 to 2010 Budget Comparison - Revenue
  6. Behavioral Heath Fund (H) 2009 to 2010 Budget Comparison - Expenses
  7. Child Welfare Fund (Y) 2009 to 2010 Budget Comparison - Expenses
  8. Child Welfare Fund (Y) 2009 to 2010 Budget Comparison - Revenue
  9. Developmental Services Fund (R) 2009 to 2010 Budget Comparison - Expenses
  10. Developmental Services Fund (R) 2009 to 2010 Budget Comparison - Revenue
  11. Drug and Alcohol Fund (E) 2009 to 2010 Budget Comparison - Expenses
  12. Drug and Alcohol Fund (E) 2009 to 2010 Budget Comparison - Revenue
  13. Four D Fund (F) 2009 to 2010 Budget Comparison - Expenses
  14. Four D Fund (F) 2009 to 2010 Budget Comparison - Revenue
  15. General Fund (A) 2009 to 2010 Budget Comparison - Expenses
  16. General Fund (A) 2009 to 2010 Budget Comparison - Revenue
  17. JTPA Fund (T) 2009 to 2010 Budget Comparison - Expenses
  18. JTPA Fund (T) 2009 to 2010 Budget Comparison - Revenue
  19. Liquid Fuels (B) 2009 to 2010 Budget Comparison - Expenses
  20. Liquid Fuels (B) 2009 to 2010 Budget Comparison - Revenue
  21. Office of Aging Fund (G) 2009 to 2010 Budget Comparison - Revenue

2009 Budget

  1. 2009 General Fund Expenses by Department
  2. 2009 General Fund Revenue by Department
  3. 2009 Other Funds Expenses by Department
  4. 2009 Other Funds Revenue by Department
  5. First Quarter 2009 Budget Update

2008

  1. Behavioral Health (H) Expenses
  2. Behavioral Health (H) Revenue
  3. Child Welfare Fund (Y) Expenses
  4. Child Welfare Fund (Y) Revenue
  5. Developmental Services (R) Expenses
  6. Developmental Services (R) Revenue
  7. Drug and Alcohol Fund (E) Expenses
  8. Drug and Alcohol Fund (E) Revenue
  9. Four-D Fund (F) Expenses
  10. Four-D Fund (F) Revenue
  11. General Fund (A) Expenses
  12. General Fund (A) Revenue
  13. J.T.P.A. Fund (T) Expenses
  14. J.T.P.A. Fund (T) Revenue
  15. Liquid Fuels (B) Expenses
  16. Liquid Fuels (B) Revenue
  17. Office of Aging (G) Expenses
  18. Office of Aging (G) Revenue