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Government » Documents » Submitted Budget FY12-13
Submitted Budget FY 2012 - 2013

FY 12/13 BUDGET PRESENTATION
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ABLE OF CONTENTS

GENERAL FUND REVENUES

  • Budgeted FY 12-13 Property Taxes Pie Chart
  • Summary of Revenues
  • Summary of Revenues Pie Chart
  • Undesignated Fund Balance (General Fund) Chart (since 1999)
  • Property Taxes
  • Sales Tax Revenue
  • Sales, Services & Other Revenues
  • Intergovernmental Revenues
  • General Fund Appropriated Fund Balance
  • Undesignated Fund Balance-Percent of Current Year Expenditure
  • Summary of Expenditures
  • General Fund Appropriations Pie Chart
  • Governing Body
  • County Manager
  • County Attorney
  • Finance
  • Human Resources
  • Information Technology Services
  • Board of Elections
  • Register of Deeds
  • Tax Assessor
  • Tax Collections
  • Planning & Community Development
  • Parks & Recreation
  • Library
  • Public Works
  • Emergency Management
  • Sheriff
  • Jail
  • Animal Control
  • Tourism
  • Veteran’s Services
  • Public Health
  • Public Assistance (Social Services)
  • Pender County Schools
  • Court Facilities
  • NC Division of Forest Resources
  • NC Cooperative Extension
  • Outside Agencies 
    • Cape Fear Community College
    • Cape Fear Resource Conservation and Development
    • Highway 17 Transportation Association in North Carolina
    • Lower Cape Fear River Program
    • Pender Adult Services, Inc. 
    • Pender Soil & Water Conservation District
    • Southeastern Center for MH-DD-SAS
    • Town of Wallace-Henderson Airport
    • Wilmington Industrial Development, Inc.
  • Process Funds
  • Option 4: Sales Tax Redistribution
  • Medical Examiner
  • Contingency
  • Non-Departmental
  • Debt Service
  • Sheriff: Federal Seizure Fund
  • Sheriff: State Seizure Fund
 
  • Capital Improvements Budget Plan Descriptions
  • Capital Investments Budget Plan General Fund
  • Revaluation Fund
  • Public School Capital Fund
  • Projected Expenditures for FY 12-13
  • Insurance Fund
  • Emergency Telephone System Fund
  • Special Revenue Fund (Fire Districts)
  • Housing (Section 8) Fund
  • Country Court Apartments Fund
  • Automation Enhancement & Preservation Fund
  • Rocky Point-Topsail Water & Sewer District: Water
  • Rocky Point-Topsail Water & Sewer District: Sewer
  • Maple Hill Water & Sewer District: Water
  • Maple Hill Water & Sewer District: Sewer
  • Scotts Hill Water & Sewer District
  • Pender County Water Treatment Facility
 
 
  • Pender County Fiscal Policy
  • Fund Structure and Basis of Budgeting
  • Glossary

PROPOSED PENDER COUNTY FEE SCHEDULE

 

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