The 2016 Budget is separated into parts that allow for faster downloading. 

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Cover

Table of Contents (Display Only-No Links)

Budget Transmittal

Budget Amendments

Resolution to Adopt FY2016 Budget

Resolution to Set FY2016 Mill Levies

Resolution to Appropriate Sums of Money for FY2016

Resolution to Adopt Governmental Accounting Standards Board Statement No. 54 (GASB54)

Certification of Levies and Revenue

Budget Message

Lease-Purchase Supplemental Schedule

Comparative Summary of Property Tax Revenue

Consolidated Budget Summary

Funds:

General Fund #10

Small Business Development RLF #11

Capital Improvement Fund #12

Road & Bridge Fund #20

Medical Trust Fund #25

Contingent Fund #30

Area Agency on Aging Fund #40

Insurance Fund #45

Internal Services Fund #65

General Human Services Fund #70

Health Fund #80

Conservation Trust Fund #85

Social Services Fund #89

Clerk Hire Fund #90

Otero County Land Trust Fund #100

911 Fund #95 (Component Unit Only)