Santa Fe County
Fiscal Year 2011 Budget
Table of Contents
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Section I: Introduction
Section I-1: Section Index
Section I-2: Budget Message and Executive Summary
Section I-3: Official Budget Documents
Section I-4: Budget Recap and Notes
Section II: Introduction to Santa Fe County
Section III: The Budgeting Process
Section III-1: Section Index
Section III-2: The Budget Process
Section III-3: Budget and Financial Policy
Section IV: Revenue and Funds
Section IV-1: Index and Fund List
Section IV-2: Revenue
Section IV-3: Cash Position
Section IV-4: Consolidated Budgets
Section IV-5: General Fund
Section IV-6: Special Revenue Funds
Section IV-7: Capital Improvement Funds
Section IV-8: Debt Service Funds
Section IV-9: Enterprise Funds
Section V: Debt Obligation Analysis
Section V-1: Section Index
Section V-2: Debt Obligations, Debt Capacity
Section V-3: Debt Service Detail
Section V-4: FY 2011 and FY 2012 Debt Service Schedules
Section VI: Capital Improvements
Section VI-1: Section Index and Project Budget Listing
Section VI-2: Introduction to Capital Budgets
Section VI-3: County Service Facilties
Section VI-4: Water Projects
Section VI-5: Open Space Projects
Section VI-6: Fire Department Projects
Section VI-7: Infrastructure Projects
Section VI-8: External Services Projects
Section VI-9: Road Projects
Section VI-10: Housing Projects
Section VI-11: Capital Package
Section VII: Department Summaries
Section VII-1: Section Index
Section VII-2: County Organization and Staff
Section VII-3: County Management
Section VII-4: Administrative Services
Section VII-5: Growth Management
Section VII-6: Public Works
Section VII-7: Community Services
Section VII-8: Utilities
Section VII-9: Public Safety Corrections
Section VII-10: Other Public Safety
Section VII-11: Elected Offices
Section VII-12: Non-Departmental
Section VIII: Supplemental Schedules
Section VIII-1: Section Index
Section VIII-2: County Commissioners and Departments
Section VIII-3: Property Tax Information
Section VIII-4: Acronyms, Glossary and Authors