Budgets

Budget


The budget is a financial plan to accomplish the goals and objectives of the Douglas County Board of County Commissioners. The budget process plays an important role in bringing together County staff, Elected Officials and the public to establish service levels and programs mandated and desired to meet public needs. The County prepares an annual budget in compliance with Nevada State Law (NRS 354.598). The County also submits an annual budget to the Government Finance Officers Association (GFOA) to be reviewed for a Distinguished Budget Presentation Award.

Budget 101 - Douglas County Budget

FY18-19


Budget Document
Douglas County Budget - State Format
Town of Gardnerville - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
Redevelopment Agency Budget - State Format


FY17-18


Budget Document
Douglas County Budget - State Format
Town of Gardnerville - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
Redevelopment Agency Budget - State Format


FY16-17


Budget Document
Douglas County Budget - State Format
Town of Gardnerville - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
East Fork Fire Protection District Budget - State Format
East Fork Paramedic District Budget - State Format
Redevelopment Agency Budget - State Format


FY15-16


Budget Document
Budget in Brief
Douglas County Budget - State Format
Town of Gardnerville Budget - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
East Fork Fire Protection District Budget - State Format
Redevelopment Agency Budget - State Format



FY 14-15


Budget Document
Budget in Brief
Douglas County Budget - State Format
Town of Gardnerville Budget - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
East Fork Fire District Budget - State Format
East Fork Paramedic District Budget - State Format
Redevelopment Agency Budget - State Format


FY 13-14


Budget Document
Budget in Brief
Douglas County Budget - State Format
Town of Gardnerville Budget - State Format
Town of Genoa Budget - State Format
Town of Minden Budget - State Format
East Fork Fire District Budget - State Format
East Fork Paramedic District Budget - State Format
Redevelopment Agency Budget - State Format


Cost Allocation Plan


FY17/18 CAP
FY16/17 CAP
FY15/16 CAP
FY14/15 CAP
FY13/14 CAP

Capital Improvement Plan


The Capital Improvement Plan (CIP) is an important planning tool that is used to link the County's physical development planning with fiscal planning. This program improves the link between capital improvement requests and the goals of the Master Plan. As part of the County's budget process, Nevada State law requires the annual submission of a 5-year CIP (NRS 354.5945).

FY 2017 - 2021 CIP
FY 2016 - 2020 CIP
FY 2015 - 2019 CIP
FY 2014 - 2018 CIP
FY 2013 - 2017 CIP

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