Fiscal Year 2007 Budget Information

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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

·         Summary of Issues

·         Summary of Fee Changes  

·         Municipal Services Taxing Unit (MSTU) budget

·         Summary of Budgets

·         Capital Improvement Program (CIP)

FY2007 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 .  

FY2007 Executive Budget - This document contains high-level budget information as well as narrative and service level measures.

FY2007 Annual Operating and Capital Budget - This is the detail ("line item") budget for the County.  

FY2007 through 2012 Capital Improvement Program Detail

FY2007 Budget Presentation – This Budget Presentation presents high level tables, graphics and images summarizing the FY2007 Budget.  This information was presented to the Board of County Commissioners on September 7, 2006.

FY2007 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).