The official Biennial Budget Document links below provide a summary of all the documents prepared during the budget process including the department submissions, the county administrator’s recommended budget and the final budget adopted by the Board of Clark County Commissioners. The proposed budget documents are also available below.
Please note: All files are in PDF format.
Contents
The County
Geography, amenities, current conditions and issues, demographics, economic factors and local government
Strategic Planning
Goals and challenges
Financial
Individual funds, revenue sources and broad categories of expenditures
- 2009/20010 Biennium Financial Plan
- Expenditure Analysis
- Revenue Analysis
- Debt and Staffing Summaries
Capital
Long-term financial plan for the acquisition, expansion, and rehabilitation of infrastructure and capital assets
Functions
Nine functional areas with department goals, program objectives and performance measures
- General Government
- Law & Justice
- Public Works
- Community Development
- Community Services
- Public Health
- Internal Support
- Fiscal Entities
- Capital and Debt
Appendices
- Budget Resolution (PDF 3M)
- Budget Schedules
Reference Guides
Proposed Budget Documents
Department submissions and the county administrator’s recommended budget to the Board of Clark County Commissioners. For more information about these documents view the Taxpayer’s Guide to Documents (PDF 26K).
