BIENNIAL BUDGET
Fiscal Years 2007 and 2008

Individual budget sections are Adobe PDF files.
INTRODUCTION
Pre-Introduction
County Manager's Budget Transmittal Letter
A Profile of Bernalillo County
Organization Chart
Recapitulation
Taxing Authority for Bernalillo County
Combined Statement of Revenues and
  Expenditures
Biennial Operating Budget Process
Calendar of Events
General Budget & Financial Policies

 General Fund
General Fund Recurring Revenue Forecast
General Fund Revenue and other Revenue Sources
General Fund Expenditures by Function
Non-Mandated vs. Mandated Services
County Manager Division
County Manager Division Summary & Graph
County Commission 1-5
County Manager
Legal
Public Information		 Finance and Budget Division
Budget & Finance Division Summary & Graph
Assessor
Treasurer
General Ledger and Accounting
Risk Management
Budget
Human Resources
Information Technology
Purchasing
General County
Community Services Division
Community Services Division Summary & Graph
County Clerk
Probate Court
Economic Development
Capital Improvement Project
Social Service Contracts
Housing
Parks & Recreation
Zoning, Building & Planning 		Public Safety Division
Public Safety Division Summary & Graph
Sheriff
Animal Control
Office Of Emergency Management
Communications
Fire and Rescue
Juvenile Detention Center
Metropolitan Detention Center
Public Works Division
Public Works Division Summary & Graph
Public Works Division Support
Fleet - Facility Management
Operations and Maintenance Department
Infrastructure Planning and GEO Resources
Technical Services Department

Special Revenue Funds
Special Revenue Funds Summary & Graph
Combined Statement of Revenues and Expenditures
Public Works Grant Fund
Recreation Fund
1/8 Cent Gross Receipts Tax
Special Revenue Grants
Fire Districts
Emergency Medical Services
ERDA Fund
Community Service Fund
Farm & Range Improvement Fund
Local Law Enforcement Block Grant
Clerk's Recording & Filing Fund
Property Valuation Fund
Law Enforcement Protection Fund
Indigent Fund
 DWI Program
Industrial Revenue Bonds PILTS
Enterprise Funds
Proprietary Fund Types
 Enterprise Funds Graphs
Combined Statement of Revenues and Expenditures
Solid Waste Fund
Regional Juvenile Detention Center
Housing Authority		 Capital Projects
Capital Project Funds
Capital Improvement Funds Summary
GO Bond Cycle
2007-2008 GO Bond Program
Combined Statement of Revenues and Expenditures
2007-2012 CIP Project Summary
Debt Services Funds
Debt Administration Summary
Combined Statement of Revenues and Expenditures
Debt Services Schedule by Fiscal Year Gross Receipts Tax Revenue Bonds
Dept Service Schedules Gross Receipts
  Tax Revenue Bonds
Debt Service Schedule by Fiscal Year General
  Obligation Bonds
Debt Service Schedules General Obligation Bonds
 Debt Service Schedules Tax & Revenue Anticipation
  Notes
Debt Service Schedules Special Improvement
  District Bonds
Other Funds
Internal Service Funds
Internal Service Fund Summary
Combined Statement of Revenues and Expenditures
Risk Management Fund
Insurance Composite

Agency Funds
 Agency fund Summary And Graph
Combined Statement of Revenues and Expenditures
Court Services Fund
Comanche / Griegos Debt Service Funds
STATISTICAL SECTION

Government Activities Tax Revenues By Source
Property Tax Levies and Collections
Ratios Of Outstanding Debt By Type
Ratio of Net General Bonded Debt to Taxable Value
Gross Receipts Tax Revenue Bond Coverage
Legal Debt Margin Information
Full-Time Equivalent County Employees By Fund
Property Tax Rates
Operating Indicators By Function
Demographic And Economic Statistics
Assessed Value And estimated Actual Of Property
Principal Employees
Principal Property Taxpayers

ACRONYMS
GLOSSARY

If you have any questions about the budget e-mail budget@bernco.gov.