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
The County contains information about the geography, amenities, current conditions and issues, demographics, economic factors and local government of our community.
Strategic Planning
Financial
Individual funds, revenue sources and broad categories of expenditures
- 2011/2012 Biennium Financial Plan
- Financial overview
- Budget by fund
- Expenditure analysis
- Revenue analysis
- Debt summary
- Staffing analysis
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 resolutions (PDF 8M)
- Budget schedules (PDF 8M)
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).
