Randolph County, NC Budget Information



2013-14 Budget

2013-2014 Budget Schedule - The budget meetings are open to the public and are held at the Historic Courthouse, 145 Worth St., Asheboro.

2013-2014 Proposed Budget presented to the Commissioners on Tuesday, May 28, 2013



2012-2013 Budget

INTRODUCTORY SECTION -General information provided to assist the reader's understanding of the format of this budget document, the County's organizational structure, financial reporting, and the annual budget process. 

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  • Reader's Guide 
  • Annually Budgeted Funds of Randolph County 
  • Organization Chart 
  • List of Principal Officials 
  • Budget Process 
  • Budget Schedule 

OVERVIEW - Summary information on the 2012-13 budget, including the Manager's Proposed Budget Message, current priorities and other issues that impacted the adopted budget, the official budget ordinance, financial totals for all funds, and other organization-wide information. The County's overall policy goals and financial policies are also included.   

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  • Proposed Budget Message 
  • Adoption of Final Budget 
  • Budget Ordinance 
  • Executive Summary 
    • Budget at a Glance - General Fund By Purpose 
    • Comparison of Property Tax Rates in North Carolina 
    • Highlights of the Fiscal Year 2012-2013 Budget 
    • Comparative Schedule of Revenues, Expenditures and Other Financing Sources (Uses) - All Annually Budgeted Funds 
    • Combining Schedule of Revenues, Expenditures and Other Financing Sources (Uses) - All Annually Budgeted Funds 
    • Combined Schedule of Revenues, Expenditures and Other Financing Sources (Uses) - All Annually Budgeted Funds 
  • Adopted General Fund Budgets - Past Five Years 
  • Summary of Allocated Positions 
  • Requests for New Positions 
  • Appropriated Fund Balances 
  • Interfund Transfers 
  • Goals and Policies 
    • Policy Goals 
    • Matrix Linking Policy Goals with County Departments 
    • Long-term Planning Processes 
    • Budget and Accounting Policies 
    • Financial Policies 

GENERAL FUND -Budget and service information for the primary operating fund of the County. Financial data is presented in summary format: revenues by type and expenditures by function. Detail totals are also presented by department. This section explains how general county revenues, including property and sales taxes, are spent.   

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  • Revenues and Other Financing Sources: 
    • Revenue Budget Summary 
    • Schedule of Revenues and Other Financing Sources by Type and Function 
    • General County Revenues 
    • Summary of Budgeted General County Revenues 
    • Program Revenues 
  • Expenditures and Other Financing Uses: 
    • Expenditure Budget Summary 
    • Schedule of Expenditures and Other Financing Uses by Department and Category 
    • Capital Outlay Schedule 

Comparative Budgets 

GENERAL FUND (Concluded) - Department information includes mission statements, narrative summaries of the services provided, the number of positions devoted to those services, budgets by service area, and operational performance goals.    

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Departmental Budgets and Service Information: 

  • General Government  Download
    • Governing Body 
    • Administration 
    • Information Technology 
    • Tax 
    • Elections 
    • Register of Deeds 
    • Public Buildings 
  • Public Safety  Download
  • Sheriff
  • Emergency Services 
  • Building Inspections 
  • Day Reporting Center 
  • Other Public Safety Appropriations
  • Economic and Physical Development  Download
  • Planning and Zoning 
  • Cooperative Extension Service 
  • Soil and Water Conservation 
  • Other Economic and Physical Development Appropriations 
  • Environmental Protection  Download
  • Public Works 
  • Human Services  Download
  • Public Health
  • Social Services 
  • Veteran Services 
  • Child Support Enforcement 
  • Other Human Services Appropriations 
  • Cultural and Recreational  Download
  • Public Library 
  • Other Cultural and Recreational Appropriations 
  • Education 
  • Debt Service 
  • Interfund Transfers 
  • Contingency 

OTHER FUNDS WITH ANNUAL BUDGETS -Information on all other annually budgeted funds of the County.   

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  • Emergency Telephone System Fund 
  • Landfill Closure Fund 
  • Water Fund 
  • Fire Districts Fund 

CAPITAL IMPROVEMENT PLAN / DEBT SERVICE - Summary of major capital projects  in progress, future capital needs, and current debt service obligations. 

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  • Capital Improvement Plan 
  • Summary of Future Capital Needs 
  • Annual Debt Service Requirements 

OTHER INFORMATION - Statistical and other supplementary information provided to assist the reader in understanding the County. The glossary of terms is also found here.   

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  • About Randolph County 
  • Statistical Information 
  • Glossary 


   2012 - 2013 Proposed Budget


   2012 - 2013 Final Budget Document
 

Contact Information
  • Main: 336-318-6301
  • Hours: 8am - 5pm M-F
  • Location: Randolph County Office Building 2nd floor
    725 McDowell Road.
  • Asheboro, NC 27203
Department Pages
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