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

2018 QUARTERLY REPORTS AND FISCAL UPDATES

 
Financial Update July 12, 2018 

2018 BUDGETS

2018 Adopted Budget
Proposed 2018 Budget and Capital Improvement Program 
2018 Adopted Budget Presentation

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 Quarterly Reports and 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 Report
2013 Quarter 3 Quarterly Report
September 12, 2013 Fiscal Update

2013 Quarter 2 Quarterly Report
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 Budget
2012 Capital Budget
2012 Open Space Budget