Fiscal Year 2004 Budget Information

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Introduction and Table of Contents

Section A - 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

• Issues and Fee Changes Recapitulation

• Impact of Article V / Revision 7 Implementation

• Municipal Services Taxing Unit (MSTU) budget

• Summary of Budgets

• Capital Improvement Program (CIP)

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

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

• Section C - County Administrator Departments

• Section D - County Administrator - Public Works Department

• Section E - County Administrator - Enterprise Funds

• Section F - Elected Officials

• Section G - Court Support

• Section H - Independent Agencies

• Section I - Support Funding

• Section J - Debt Service

• Section K - Governmental Capital

• Section L - Fund Resources (Revenue)

Section M - Glossary

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

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