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ALLEGHENY COUNTY GOVERNMENT
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  Allegheny County Government
Includes the following Sections:
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Narrative |
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Allegheny County Government Officials |
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County Council Districts by Municipality |
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Taxable County-wide Assessed Valuation on Real Property 1997-2007 |
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History of Real Estate Tax Refunds 1996-2006 |
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2007 Municipal and 2006/2007 School District Tax Millage Rates |
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BUDGET ENACTMENT LEGISLATION
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Budget Enactment Legislation
Includes the following Sections:
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Bill No. 2882-06, Ordinance Establishing Tax Levy on Real Property for 2007 |
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Bill No. 2885-06, Resolution Adopting Operating Budget for 2007 |
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INTRODUCTION & SUMMARIES
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Introduction & Summaries
Includes the following Sections:
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Operating Budget Development Calendar |
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Comparative Fiscal Cycles |
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2007 County Funding Stream Applications |
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Allegheny County Profile |
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Budget and Financial Policy |
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Revenues by Department - 2007 |
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Revenues by Department - 2007 - Breakdown by Major Character |
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Revenue by Object Code with Character Sub-Totals - 2007 |
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Department Appropriations by Source of Funds - 2007 |
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Department Appropriation by Accounting Fund - 2007 |
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FIVE-YEAR REVENUE AND EXPENDITURE TRENDS
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Five-Year Revenue & Expenditure Trend 2003-2007
Includes the following Sections:
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Revenue Trend 2003-2007 |
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Expenditure Trends 2003-2007 |
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2007 OPERATING BUDGET DETAIL
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2007 Operating Budget Detail
Includes the following Sections:
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2007 Summary of Operating Revenues and Expenditures |
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2007 Personnel Stratification Table |
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Pie Chart - How the Money Is Used |
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Pie Chart - Where the Money Comes From |
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2007 Expenditures Summary by Department |
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Departmental Revenue and Expenditure Character Detail |
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Chief Executive |
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County Manager |
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County Solicitor |
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Budget and Finance |
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Public Defender |
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Human Resources |
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Minority, Women & Disadvantaged Business Enterprise |
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Medical Examiner |
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Administrative Services |
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Human Services |
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Kane Regional Centers |
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Health |
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Jail |
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Police |
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Shuman Center |
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Emergency Services |
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Public Works |
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Parks |
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Juvenile Court Placement |
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Miscellaneous Agencies |
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County Council |
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Common Pleas |
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Controller |
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Sheriff |
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Treasurer |
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District Attorney |
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Recorder of Deeds |
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Clerk of Courts |
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Prothonotary |
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Register of Wills |
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2007 Debt Service Presented by Issue and Fund Source |
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Non-Departmental Operating Expenses |
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Miscellaneous Agencies |
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Miscellaneous Agencies Budgetary Information |
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2007 CAPITAL BUDGET
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2007 Capital Budget
Includes the following Sections:
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Summary by Program Area |
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Pie Chart - Capital Budget by Program Area |
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Pie Chart - Capital Budget by Funding Source |
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2007 Adopted Capital Budget |
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Bridge Project Detail |
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Roads Project Detail |
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Port Authority Project Detail |
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Feasibility Studies Project Detail |
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Parks Project Detail |
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Buildings Project Detail |
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Equipment Project Detail |
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2007 GRANTS BUDGET
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2007 Grants Budget
Includes the following Sections:
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Grants Budget Summary |
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Grants Funding Sources |
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Grants by Revenue Source |
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Aging |
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Behavioral Health / Mental Retardation |
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Children, Youth and Families |
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Clerk of Courts |
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Community Services |
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Controller |
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Court of Common Pleas |
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District Attorney |
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Economic Development |
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Emergency Services |
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Health |
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Human Services |
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Minority, Women & Disadvantaged Business Enterprise |
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Medical Examiner |
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Penn State Cooperative Extension |
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Police |
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Public Defender |
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Public Works / Parks |
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Sheriff |
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Shuman Juvenile Detention Center |
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2007 SPECIAL ACCOUNTS BUDGET
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2007 Special Accounts Budget
Includes the following Sections:
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Special Accounts Funding Sources |
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Special Accounts by Revenue Source |
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Administrative Services |
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Aging |
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Children, Youth and Families |
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Clerk of Courts |
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Community Services |
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County Solicitor |
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Court of Common Pleas |
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District Attorney |
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Economic Development |
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Emergency Services |
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Health |
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Medical Examiner |
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Police |
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Prothonotary |
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Public Works / Parks |
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Recorder of Deeds |
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Register of Wills |
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Sheriff |
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Treasurer |
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2007 AGENCY FUND BUDGET
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Agency Fund Budget
Includes the following Sections:
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Agency Fund Budget Summary |
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Agency Fund Balances as of December 31, 2005 |
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Hotel / Motel Room Tax Fund |
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APPENDIX
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Appendix
Includes the following Sections:
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Abbreviations |
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Glossary |
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