Finance
Finance
The Finance Office, under the direction of the Chief Financial Officer, advises the Commissioners on County fiscal matters and is responsible for the overall management of County funds. This office coordinates the formation of the Annual General (Operating), Capital and Open Space fund budgets through departmental reviews and Commissioner Hearings. The final budget adoption occurs in December.
Montgomery County Online Budget Tool
Budgets are monitored and compared against actual figures and results. The Finance Office issues General Quarterly Reports 45 days after the end of each quarter to promote better internal management and public awareness of County revenues and expenditures. The office also issues periodic fiscal updates for the Commissioners and the public.
All General Obligation Bond Issue financings are coordinated and supervised by the Finance Office. (One Montgomery Plaza – Suite 800, 610-278-3436)
Questions or comments can be sent to: Finance@montcopa.org
MAILING ADDRESS:
P.O. Box 311
Norristown, PA 19404-0311
2021 ADOPTED BUDGETS
2021 Adopted Operating Budget2021 Adopted Capital Improvement Program
2021 PROPOSED BUDGETS
12.3.20 Morning Budget Hearing Agenda12.3.20 Evening Budget Hearing Agenda
2021 Proposed Budget
2021 Proposed Capital Improvement Plan
2021 Proposed Budget Presentation
2020 PROPOSED BUDGETS
2020 Proposed Budget
2020 Proposed Capital Improvement Plan
2020 Proposed Budget PowerPoint Presentation
2019 BUDGETS
2019 Budget and Capital Improvement Program2019 Adopted Budget PowerPoint Presentation
2019 Proposed Budget PowerPoint Presentation
2019 Fiscal Updates
Fiscal Update April 18, 2019
Fiscal Update May 16, 2019
Fiscal Update September 5, 2019
2018 BUDGETS
2018 Adopted BudgetProposed 2018 Budget and Capital Improvement Program
2018 Adopted Budget Presentation
2018 FISCAL UPDATES
Financial Update July 12, 2018
2017 Budgets
2017 Adopted Budget Proposed 2018 Budget and Capital Improvement Program
2017 Final Budget Presentation – December 15, 2016
2017 Budget Background
2017 Budget Hearing - Morning Meeting
2017 Budget Hearing - Afternoon Meeting
2017 Proposed Budget Document
2017 Proposed Budget Presentation
2017 Proposed Budget Hearings - December 1, 2016 Meeting Materials
2016 Fiscal Updates
2016 Quarter 2 Quarterly Report
2016 Budgets
2016 Adopted Budget
2016 Proposed Budget Document
2016 Proposed Budget Presentation
2015 Quarterly Reports and Fiscal Updates
2015 Quarter 4 Quarterly Report
2015 Quarter 3 Quarterly Report
2015 Quarter 2 Quarterly Report
2015 Quarter 1 Quarterly Report
2015 Budgets
2015 Adopted Budget
2015 Proposed Budget
2015 Proposed Budget Summary
Commissioner Josh Shapiro's 2015 Proposed Budget Statement
2014 Quarterly Reports and Fiscal Updates
2014 Quarter 4 Quarterly Report
2014 Quarter 3 Quarterly Report
2014 Quarter 2 Quarterly Report
2014 Quarter 1 Quarterly Report
2014 Budgets
2014 Adopted Budget
2014 Proposed Budget
2014 Proposed Budget Summary
2013 Quarterly Reports and Fiscal Updates
2013 Quarter 4 Quarterly Report2013 Quarter 3 Quarterly Report
September 12, 2013 Fiscal Update
2013 Quarter 1 Quarterly Report
2013 Budgets
2013 Adopted General Fund Budget
2013 Budget Presentation
2013 Adopted Capital Fund Budget
2013 Open Space Budget
2012 Quarterly Reports and Fiscal Updates
June 6, 2012 Fiscal Update
2012 Quarter 1 Quarterly Report
2012 Quarter 2 Quarterly Report
2012 Quarter 3 Quarterly Report
2012 Quarter 4 Quarterly Report
2012 Budgets
2012 Adopted Operating Budget2012 Capital Budget
2012 Open Space Budget