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COUNTY EXECUTIVE’S BUDGET MESSAGE & SUMMARYIncluding Four-Year Operations Plan Fiscal Years 2014 - 2017

E R I E C O U N T Y

B U F F A L O ,

N E W YO R K

Mark C. PoloncarzCOUNTY EXECUTIVE

Robert W. KeatingDIRECTOR

BUDGET & MANAGEMENT

2014

BUDGET

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COUNTY EXECUTIVE'S

BUDGET MESSAGE

& SUMMARY

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FOUR-YEAR

OPERATIONS PLAN

FISCAL YEARS

2014-2017

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OVERVIEW

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UNDERSTANDING

THE 2014

ERIE COUNTY BUDGET

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OVERVIEW OF

REVENUES

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OVERVIEW OF

EXPENDITURES

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BUDGET PROCESS

&

FINANCIAL STRUCTURE

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GLOSSARY

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