County Budget & Financial Reports

County budget

The County budget contains information about how the County and its finances are organized. The budget sets the guideline for how much the County, as well as individual departments, are allowed to spend, and how much revenue they anticipate receiving over the course of a year.

 

Comprehensive Annual Financial Report

Chelan County completed it's sixth Comprehensive Annual Financial Report (CAFR) for the 2009 fiscal year. The County submits its CAFR to the Government Finance Officers Association (GFOA) to participate in it's Certificate of Achievement for Excellence in Financial Reporting program. The certificate awarded for the prior year is present in the current CAFR. The CAFR goes above and beyond the level of reporting required by the State of Washington and contains additional useful financial and statistical information.

 

Financial Status Reports

The Financial Status Reports are monthly reports that illustrate how much each of the major departments have expended and how much revenue they have received as of the end of that particular month. These actual numbers are compared to approved budget amounts and then displays our actual data against forecasting predictions for the year.

 

Documents

2014

Monthly Budget

 

2013

Monthly Budget

 

2012

Monthly Budget

 

2011

Monthly Budget

 

2010

Monthly Budget

 

2009

 

2008

Monthly Budget

 

2007

Monthly Budget

 

2006

Monthly Budget

 

2005

Monthly Budget

 

2004

Monthly Budget

 

2003

 

2002

 

2001