Table of Contents
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COUNTY ORGANIZATION CHART: OVERALL
MANAGER'S BUDGET MESSAGE
FISCAL YEAR 2007 - 2008 BUDGET AT A GLANCE
HOW DOES PENDER COUNTY GOVERNMENT COMPARE
GENERAL FUND REVENUES
GENERAL FUND REVENUES/SUMMARY
Property Taxes
Sales Taxes
Sales, Services, and Other Revenues
Intergovernmental Revenues
General Fund Appropriated Fund Balance
GENERAL FUND EXPENDITURES
FIVE YEAR FINANCIAL FORECAST
Board of Commissioners/Governing Body
County Manager
County Attorney
Finance Department
  Human Resources
Information Technology (IT)
Board of Elections
Register of Deeds
Tax
Planning
Inspections
Library
Parks & Recreation
Public Works
Emergency Management
Sheriff
Jail
Tourism
Veterans Service
Health Department
Public Assistance (DSS)
  Hurricanes/Floods
OTHER GENERAL FUND SERVICE AREAS
Pender County Schools
Court Facilities
N.C. Division of Forest Resources
N.C. Cooperative Extension
  Outside Agencies
  Cape Fear Community College
  Cape Fear Resource Conservation & Development, Inc.
    The Carousel Center, Inc.
    The Caswell Center
    Lower Cape Fear River Program
    Pender Adult Services
    Pender Pride
    Pender Soil & Water Conservation District
    Safe Haven of Pender, Inc.
    Southeastern Center for Mental Health/DD/SA
    Town of Wallace: Airport
    Wilmington Industrial Development
Process Funds
  Criminal Justice Partnership Advisory Board (CJPP)
  Option 4 - Sales Tax Redistribution
  Juvenile Crime Prevention Council
Medical Examiner
Contingency
  Non-Departmental
Debt Service
Sheriff - State Seizure Fund
Sheriff - Federal Seizure Fund
CAPITAL IMPROVEMENTS PROGRAM FUND
-CIP - Five (5) Year Plan
  Industrial Infrastructure Improvements
Prestige Label Company, Inc.
Del Labs, Inc.
Treatment Plants' Capacity
VIPER Project (f/k/a/ Radio Tower)
  Beach Renourishment
  Pender Memorial Park
  Hampstead Kiwanis Park
  Water & Wastewater Treatment Plants
  Burgaw Serwer Line
  Re-roofing/HVAC/Paving
  Space Plan Development
  Courthouse Renovations
OTHER FUNDS RECEIVING GENERAL FUND CONTRIBUTION
PUBLIC SCHOOLS CAPITAL FUND
REVALUATION (REASSESSMENT) FUND
VEHICLE REPLACEMENT PROGRAM
INSURANCE FUND
OTHER FUNDS - STAND ALONE
EMERGENCY 911 FUND
FIRE DISTRICTS
HOUSING
COUNTRY COURT APARTMENTS
CDBG: 2005 SCATTERED SITE
N.C. CHAF GRANT
AE&P FUND
PUBLIC UTILITIES DEPARTMENT
ROCKY POINT/TOPSAIL WATER & SEWER DISTRICT
MAPLE HILL WATER & SEWER DISTRICT
WATER/WASTEWATER CAPACITY FEES
SOLID WASTE MANAGEMENT FUND
PENDER EMS & RESCUE, INC.
APPENDICES
Pender County Fiscal Policy
  Quick Facts on Pender County
  Pender County General Description
Glossary
Workload Statistics