Budget Reports

Budget preparation must be open in the process that is followed and, once introduced, there must be open consideration of options and transparency in the decisions that are made.  As budget funds are spent, there should also be accounting for those expenditures, to assure that budgets are properly spent and for the purposes authorized. Additionally, fiscal discipline requires tracking of budget balances to ensure that all financial targets are met and results achieved.
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2024 Polk County Operating and Capital Budget1 document

  • 2024 Budget Book.pdf
    document Header 2024 Budget Book.pdf

2023 Polk County Operating and Capital Budget1 document

  • 2023 Budget Book
    document Header 2023 Budget Book

2022 Condition of Polk County Power Point presented to the County Board July, 20221 document

  • 2022 Condition of Polk County Power Point
    document Header 2022 Condition of Polk County Power Point

Proposed 2022 Operating and Capital Budget1 document

  • Proposed 2022 Operating and Capital Budget
    document Header Proposed 2022 Operating and Capital Budget

2020 Polk County Annual Operating and Capital Budget13 documents

  • Public Safety Committee 2020 Budget Report
    document Header Public Safety Committee 2020 Budget Report
  • Health and Human Services Committee 2020 Budget Report
    document Header Health and Human Services Committee 2020 Budget Report
  • General Government Committee 2020 Budget Report
    document Header General Government Committee 2020 Budget Report
  • Environmental Committee Report - 2020 Budget Report
    document Header Environmental Committee Report - 2020 Budget Report
  • Administrator's 2020 Budget Introduction Powerpoint 9-17-19 at County Board
    document Header Administrator's 2020 Budget Introduction Powerpoint 9-17-19 at County Board
  • 2020 Final Department Summary Budget Report
    document Header 2020 Final Department Summary Budget Report
  • 2020 Final CIP adopted November 12, 2019
    document Header 2020 Final CIP adopted November 12, 2019
  • 2020 Capital Improvement Plan
    document Header 2020 Capital Improvement Plan
  • 2020 Budget Hearing Publication
    document Header 2020 Budget Hearing Publication
  • 2020 Budget Grant Schedule
    document Header 2020 Budget Grant Schedule
  • 2020 Budget Book 2020 Polk County Operating and Capital Budget
    document Header 2020 Budget Book 2020 Polk County Operating and Capital Budget
  • 2020 Budget adopted County Board November 12, 2019 County Board Agenda, 2020 Budget Resolution with Reports
    document Header 2020 Budget adopted County Board November 12, 2019 County Board Agenda, 2020 Budget Resolution with Reports
  • 2020 Budget Additional Funding Requests (Policy)
    document Header 2020 Budget Additional Funding Requests (Policy)

2019 Polk County Annual Operating, Capital Budget11 documents

  • Polk County 2019 Budget and Capital Improvement Report Budget Report and Amendments October 16, 2018
    document Header Polk County 2019 Budget and Capital Improvement Report Budget Report and Amendments October 16, 2018
  • Citizen's Guide to the Budget as of October 16, 2018
    document Header Citizen's Guide to the Budget as of October 16, 2018
  • 2019 Budget Publication
    document Header 2019 Budget Publication
  • 2019 Budget Presented by Interim Administrator Jeff Fuge
    document Header 2019 Budget Presented by Interim Administrator Jeff Fuge
  • 2019 Budget for Public Safety and Highway Committee
    document Header 2019 Budget for Public Safety and Highway Committee
  • 2019 Budget for Health and Human Services Committee
    document Header 2019 Budget for Health and Human Services Committee
  • 2019 Budget for General Government Committee
    document Header 2019 Budget for General Government Committee
  • 2019 Budget for Environmental Services Committee
    document Header 2019 Budget for Environmental Services Committee
  • 2019 Budget Book Presentation of the Polk County Operating and Capital Budget
    document Header 2019 Budget Book Presentation of the Polk County Operating and Capital Budget
  • 2019 Adopted Budget By Department/Fund
    document Header 2019 Adopted Budget By Department/Fund
  • 2019 - 2023 Capital Improvement Plan
    document Header 2019 - 2023 Capital Improvement Plan

2018 Polk County Annual Operating and Capital Budget Book1 document

  • 2018 Operating and Capital Budget Book
    document Header 2018 Operating and Capital Budget Book

2018 Citizen's Guide to the Polk County Budget1 document

  • 2018 Citizen's Guide to the Polk County Budget
    document Header 2018 Citizen's Guide to the Polk County Budget

2018 Operating and Capital Budget Recommendation2 documents

  • Resultion 75-17 to adopt Polk County 2018 Budget
    document Header Resultion 75-17 to adopt Polk County 2018 Budget
  • 2018 Budget and Capital Budget Recommendations
    document Header 2018 Budget and Capital Budget Recommendations

2017 Polk County Annual Operating and Capital Budget Book1 document

  • 2017 Operating and Capital Budget Book
    document Header 2017 Operating and Capital Budget Book

2017 Polk County Annual Report1 document

  • 2017 Polk County Annual Report
    document Header 2017 Polk County Annual Report

2017 Annual Operating and Capital Budget6 documents

  • 2017 Department Budget Listings presented to County Board 10-18-2016
    document Header 2017 Department Budget Listings presented to County Board 10-18-2016
  • 2017 Capital Improvement Plan
    document Header 2017 Capital Improvement Plan
  • 2017 Capital and Operating Budget Recommendation (Sept., 2016 County Board Handout)
    document Header 2017 Capital and Operating Budget Recommendation (Sept., 2016 County Board Handout)
  • 2017 Capital and Operating Budget
    document Header 2017 Capital and Operating Budget
    Presented at County Board Nov 15 2016
  • 2017 Budget Presentation - County Board 10-18-2019
    document Header 2017 Budget Presentation - County Board 10-18-2019
  • 2017 Budget and Amendments presented to County Board 10 18 2016
    document Header 2017 Budget and Amendments presented to County Board 10 18 2016

2016 Distinguished Budget Presentation Award1 document

  • 2016 Distinguished Budget Presentation Award
    document Header 2016 Distinguished Budget Presentation Award

2016 Annual Reports and Condition of Polk County Power Point presented to the County Board July, 20162 documents

  • Condition_of_the_CO_Final_Annual_Report.pdf
    document Header Condition_of_the_CO_Final_Annual_Report.pdf
  • Condition of the County 2016
    document Header Condition of the County 2016
    Powerpoint presented by Administrator Dana Frey to the County Board June 21, 2016

2016 Polk County Annual Operating and Capital Budget Book1 document

  • Polk County Annual and Operating Budget Calendar Year 2016
    document Header Polk County Annual and Operating Budget Calendar Year 2016

2016 Citizen's Guide to the Budget1 document

  • 2016 Citizen's Guide to the Budget
    document Header 2016 Citizen's Guide to the Budget

2016 Budget Preparation Documents4 documents

  • Notice of Public Budget Hearing for 2016 Budget
    document Header Notice of Public Budget Hearing for 2016 Budget
    November 10, 2015
  • 2016 Operating and Capital Budget Recommendation
    document Header 2016 Operating and Capital Budget Recommendation
    Presented to County Board September 15, 2015
  • 2016 Budget Recommendation
    document Header 2016 Budget Recommendation
    Presented to County Board October 16,2015
  • 2016 - 2020 Capital Improvement Plan Recommendation
    document Header 2016 - 2020 Capital Improvement Plan Recommendation
    Presented to County Board October 16,2015

2015 Polk County Annual Operating and Capital Budget Book1 document

  • Polk County 2015 Operating and Capital Budget Book
    document Header Polk County 2015 Operating and Capital Budget Book

2015 Annual Report and the Condition of Polk County1 document

  • 2015 Condition of Polk County presented to County Board August, 2015
    document Header 2015 Condition of Polk County presented to County Board August, 2015

2015 Citizen's Guide to the Polk County Budget1 document

  • 2015 Citizen's Guide to the Budget
    document Header 2015 Citizen's Guide to the Budget

2015 Budget Preparation Documents7 documents

  • Presented to County Board September,2014
    document Header Presented to County Board September,2014
  • Presented to County Board September, 2014
    document Header Presented to County Board September, 2014
  • Presented to County Board November 12, 2014
    document Header Presented to County Board November 12, 2014
  • Polk County Annual Operating and Capital Budget Book for 2015
    document Header Polk County Annual Operating and Capital Budget Book for 2015
  • 2015-2019 Capital Improvement Plan Recommendation
    document Header 2015-2019 Capital Improvement Plan Recommendation
  • 2015 Budget Recommendation Department-Level Reports
    document Header 2015 Budget Recommendation Department-Level Reports
  • 2015 Budget Publication
    document Header 2015 Budget Publication

2014 Polk County Annual Operating and Capital Budget Book1 document

  • 2014_Annual_Operating_and_Capital_Budget(2)(1)(1).pdf
    document Header 2014_Annual_Operating_and_Capital_Budget(2)(1)(1).pdf

2014 Budget Preparation Documents5 documents

  • Citizen's Guide to the Budget 2014.pdf
    document Header Citizen's Guide to the Budget 2014.pdf
  • CIP 2014-2018.pdf
    document Header CIP 2014-2018.pdf
  • 2014_Annual_Condition_of_Polk_County(1).pdf
    document Header 2014_Annual_Condition_of_Polk_County(1).pdf
  • 2014 Budget Recommendation.pdf
    document Header 2014 Budget Recommendation.pdf
  • 2014 Annual Operating and Capital Budget
    document Header 2014 Annual Operating and Capital Budget

2013 Polk County Annual Operating and Capital Budget Book1 document

  • Polk County 2013 Annual Operating and Capital Budget Book
    document Header Polk County 2013 Annual Operating and Capital Budget Book

2013 Budget Preparation Documents5 documents

  • 2013-2017 CIP
    document Header 2013-2017 CIP
  • 2013 Budget Recommendation.pdf
    document Header 2013 Budget Recommendation.pdf
  • 2013 Budget Presentation.pdf
    document Header 2013 Budget Presentation.pdf
  • 2013 Annual Report on Condition of Polk County.pdf
    document Header 2013 Annual Report on Condition of Polk County.pdf
  • 2013 Annual Operating and Capital Budget.pdf
    document Header 2013 Annual Operating and Capital Budget.pdf