Budget Information

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

Fiscal Year 2018 Budget

2018 Budget Information

  1. FY2018 Approved Operating Budget (PDF)
  1. FY2018 Approved Capital Program and Budget (PDF)

2018 Budget Legislation

  1. FY2018 Annual Revenue Ordinance 17-024 (PDF)
  2. FY2018 Approved Operating Budget with Amendments 1, 3, 4, 5, and 9 - 17-028 (PDF)
  3. FY2018 Capital Bond Ordinance 17-081 (PDF)
  4. FY2018 Capital Budget Ordinance with Amendments 1 and 2 17-027 (PDF)
  1. FY2018 Capital Program Resolution with Amendments 1 and 2 R17-071 (PDF)
  2. FY2018 Certification of Revenues May 23 2017 (PDF)
  3. FY2018 Sewer Rate Ordinance 17-025 (PDF)

2018 Department / Row Office Budget Presentations

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

Archived Budget Information

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Archived Budget Legislation

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Archived Department / Row Office Budget Presentations

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