2019 Budget

2019 Adopted Budgets

General Fund - Expenditures

General Fund - Revenues

1010 Emergency Management

1030    Veterans Relief

1040    Social Services

1050    Law Library

1060    Southwest Washington Fairgrounds

1070    Communications E911

1090    Drug Control

1080    Treasurer's O & M

1100    CD-MH-TC Mental Health Sales Tax

1120    Noxious Weed Control Services

1170 Roads

1210    Community Development

1220    Chehalis River Basin Flood Control Authority

1250    Chehalis River Basin Sub Zone Dist.(River Gauge Maint.)

1260    Cowlitz River Basin Sub Zone

1280    Paths & Trails

1300    Distressed Counties .09 Sales and Use Tax

1320    E-Reet Technology

1370    Crime Victim Witness

1380    Dispute Resolution

1450    Dispute Resolution Center

1470    Dispute Resolution Court Facilitator

1500    Grant Award

1580    Election Reserve

1590    Auditor's O & M

1600    Criminal Drug Investigation Trust

1900    Public Health

1980    Tourism Promotion

2090    2009 Debt Service

2120 2012 Debt Service

2150    2015 Debt Service

3010    Land Acquisition- Building & Equipment Maintenance and Repair

3100    Capital Facilities Plan

4010    Solid Waste Transfer Station

4050    Packwood Airport

4070    South County Airport

4100    Water/Sewer Utility

4150    Solid Waste Disposal Dist. #1

4200    Vader Water System Utility

5060    Pits & Quarries

5010    Equipment, Rental & Revolving (ER&R)

5070    Facilities Maintenance

5100    County Insurance – Workers Comp.

5120    Risk Mgmt. General Liability

5140    Risk Mgmt. Unemployment

5160    Risk Mgmt. LEOFF 1 Long Term Care

5200    Radio Services

5400    Information Technology Services

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Preliminary Budget Reports

Preliminary Budget Reports by Function