Budget & Spending

Fiscal Court Financials

This page uses the DLG year-end fiscal report for each fiscal year. The pie chart below shows where money is going based on Claims Allowed from the Disbursements tab. Click a category to see the underlying line items, including transfers. Fiscal years run from July through June, so FY 2022 = July 2021 through June 2022.

Selected Fiscal Year
-
Total Receipts
-
Total Disbursements
-
Cash Balance
-

Where the money is going

These DLG files are labeled 4Q, but based on the uploaded files they appear to be the year-end filing for the full fiscal year. Transfers are shown in the detail table below.

Categories

Line Items

Click a pie slice or category to see the details.
Line Item Claims Allowed Original Budget Transfers Total Available Free Balance
This table shows about 10 lines at a time and scrolls both up/down and left/right when needed.
Loading workbook...
Detailed Spending Search

Expenditure Search

This section searches uploaded vendor expenditure reports for FY 2018, FY 2019, FY 2020, FY 2021, FY 2022, FY 2023, and FY 2024. Fiscal years run from July through June, so FY 2022 = July 2021 through June 2022. You can filter by fiscal year, vendor name, description, department, invoice number, invoice date, activity date, and amount. Department is now a dropdown, and any blank departments are grouped under General Fiscal Court Department. The total shown below adds up the lines currently visible in the results.

For split invoices, each accounting distribution line is searchable and included in the total shown below.
Source
All years
Matching Lines
-
Total Shown
-
Amount Field
Distribution
FY Vendor Invoice # Invoice Date Activity Date Description Department Account Original Amount Distribution
Loading expenditure search data...
Results are capped to a 10-row viewing window. Scroll inside the table for more results without freezing page scrolling.
Loading expenditure search data...