Fiscal Year 2004 Budget Information

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FY2004 Budget Presentation - The Budget Presentation presents high level tables, graphics and images summarizing the FY2004 Budget.  The presentation was presented by the County Administrator to the Board of County Commissioners on August 26, 2003.

County Administrator's Budget Message - The budget message includes the following items:

• Transmittal letter from the County Administrator to the Board of County Commissioners presenting the budget document.

• Budget Overview

• Budget Policies

• Reorganization: Summary of Changes

• Issues and Fee Changes Recapitulation

• Potential Impact of Article V / Revision 7 Implementation

• Municipal Services Taxing Unit (MSTU) budget

• Summary of Budgets

• Capital Improvement Program (CIP)

FY2004 Budget Summary - This document contains a series of charts and tables that present the proposed budget in an aggregated fashion together with various economic and population trend data for Pinellas County.

FY2004 Annual Operating and Capital Budget - This is the detail ("line item") proposed budget for the County.

FY2004 Governmental User Fee Schedule - This document contains a schedule of services and fees assessed by governmental departments under the purview of the Board of County Commissioners as well as the Pinellas County Health Department.  It does not include enterprise departments (Airport and Utilities).