1. BUDGET FOR FISCAL YEAR 2018-2019
CALDWELL COUNTY
BUDGET FOR FISCAL YEAR

2. Budget Statistics
The General Fund Budget is recommended at roughly $77.2 million for fiscal year
This is down approximately $1.7 million from fiscal year ’s total of $78.9 million.
The majority of this decrease is due to a change in the way the state pays for subsidized child care. This money no longer flows through the county but goes straight from the state to the vendors.

3. Debt Capacity
The budget includes borrowing for capital outlay. This eliminates the need to pay cash for capital in fiscal year
Debt service payments for this loan will begin in fiscal year and is estimated to be $350,000 per year.
Approximately $540,000 in old debt service will ended in fiscal year which will cover the cost of this new debt and cover the payments on the capital outlay loan issued in fiscal year

4. General Fund Spending by Area

5. General Fund Revenues by Source