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Cover Page

Table of Contents (Display ONLY - No Links)

Budget Transmittal

Budget Amendments

Resolution to Adopt FY2017 Budget

Resoution to Set FY2017 Mill Levies

Resolution to Appropriate Sums of Money for FY2017

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

FY2017 Certification of Levies

Budget Message

Lease-Purchase Supplemental Schedule

Summary of Property Tax Revenues FY2017

Consolidated Budget Summary

Fund Summaries:

General Fund #10

Small Business Development Revolving Loan Fund #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)