Budget Information

Fiscal Year 2022 Budget

2022 Budget Information

  1. FY2022 Recommended Operating Budget
  1. FY2022 Recommended Capital Program and Budget

2022 Department / Row Office Budget Presentations

  1. FY2022 Recommended Budget Overview
  2. Clerk of the Peace
  3. Community Services
  4. County Auditor
  5. County Executive
  6. Ethics
  7. Finance
  8. Human Resources
  9. Land Use
  1. Law
  2. Public Safety
  3. Public Works
  4. Recorder of Deeds
  5. Register of Wills
  6. Risk Management
  7. Sheriff
  8. Technology and Administrative Services

Fiscal Year 2021 Budget

2021 Budget Information

  1. FY2021 Approved Operating Budget
  1. FY2021 Approved Capital Program and Budget

2021 Budget Legislation

  1. FY2021 Annual Operating Budget Ordinance 20-034
  2. FY2021 Annual Revenue Ordinance 20-030
  3. FY2021 Capital Bond Ordinance 20-032
  4. FY2021 Capital Budget Ordinance 20-033
  1. FY2021 Capital Program Resolution 20-068
  2. FY2021 Certification Memorandum
  3. FY2021 Sewer Rate Ordinance 20-031

2021 Department / Row Office Budget Presentations

  1. Capital
  2. Clerk of the Peace
  3. Community Services
  4. County Auditor
  5. Ethics
  6. Executive
  7. Finance
  8. Human Resources
  9. Land Use
  10. Law
  1. Public Safety
  2. Public Works General Fund
  3. Public Works Sewer Fund
  4. Recorder of Deeds
  5. Register of Wills
  6. Revenue Summary, Contingencies and Debt Service
  7. Risk Management
  8. Sheriff
  9. Technology and Administrative Services

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Fiscal Year 2020 Budget

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2020 Budget Information

  1. FY2020 Approved Operating Budget
  1. FY2020 Approved Capital Program and Budget

2020 Budget Legislation

  1. FY2020 Annual Revenue Ordinance 19-035
  2. FY2020 Approved Operating Budget Ordinance 19-039
  3. FY2020 Capital Bond Ordinance 19-037
  4. FY2020 Capital Budget Ordinance 19-038
  1. FY2020 Capital Program Resolution 19-062
  2. FY2020 Certification of Revenues
  3. FY2020 Sewer Rate Ordinance 19-036

2020 Department / Row Office Budget Presentations

  1. Capital
  2. Clerk of the Peace
  3. Community Services
  4. County Auditor
  5. County Executive
  6. Ethics
  7. Finance
  8. Human Resources
  9. Land Use
  10. Law
  1. Public Safety
  2. Public Works General Fund
  3. Public Works Sewer Fund
  4. Recorder of Deeds
  5. Register of Wills
  6. Revenue Summary, Contingencies and Debt Service
  7. Risk Management
  8. Sheriff
  9. Technology and Administrative Services

Fiscal Year 2019 Budget

New Castle County Council approved the Fiscal Year 2019 Operating and Capital budgets during its meeting on June 12, 2018.  

2019 Budget Information

  1. FY2019 Approved Operating Budget
  1. FY2019 Approved Capital Program and Budget

2019 Budget Legislation

  1. FY2019 Annual Revenue Ordinance Sub 1 18-061
  2. FY2019 Approved Operating Budget with Amendment 1 18-028
  3. FY2019 Capital Bond Ordinance 18-026
  4. FY2019 Capital Budget Ordinance 18-027
  1. FY2019 Capital Program Resolution 18-052
  2. FY2019 Certification of Revenues
  3. FY2019 Sewer Rate Ordinance 18-025

2019 Department / Row Office Budget Presentations

  1. Capital
  2. Clerk of the Peace
  3. Community Services
  4. County Auditor
  5. Ethics
  6. Executive
  7. Finance
  8. Human Resources
  9. Land Use
  10. Law
  1. Public Safety
  2. Public Works General Fund
  3. Public Works Sewer Fund
  4. Recorder of Deeds
  5. Register of Wills
  6. Revenue Summary, Contingencies and Debt Service
  7. Risk Management
  8. Sheriff
  9. Technology and Administrative Services

Archived Budget Information

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Archived Budget Legislation

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Archived Department / Row Office Budget Presentations

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