FY2014 - Adopted Annual Operating and Capital Budget

• Budget Cover Pages - Cover pages including Our Mission, Vision & Values.

• County Administrator's Budget Message
  
  • Letter to the BCC
  • Overview of FY2014 Budget Process
  • Strategic Planning Initiatives
  • Management Initiatives
  • Health and Community Services
  • Surface Water Utility Fee
  • Additional Appropriations
  • Future Fiscal Issues
  • Economic Overview & Budget Background
  • Key Forecast Assumptions
  • Fund Reviews & Forecasts Pro Formas
    • General Fund Review
    • General Fund Reserves
    • Unincorporated Area (MSTU) Budget
    • Transportation Trust Fund
    • Emergency Medical Services Fund
    • Fire Districts Fund
    • Tourist Development Fund
    • Capital Projects Fund
    • Airport Fund
    • Water Funds
    • Sewer Funds
    • Solid Waste Funds

 

• FY2014 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.

 

• FY2014 Annual Operating and Capital Budget - This is the detail ("line item") budget for the County.

• Appendix - This section includes the Glossary, Budget Policies, Basis of Accounting for Financial Statements and Budget, Overview of the Budget Process, Budgetary Control and Budget Calendar, Summary of User Fee Changes, Pinellas County Planning Council Budget and Location Map.

• FY2014 through FY2023 Capital Improvement Program Detail: A comprehensive ten-year plan of proposed capital projects, intended to identify and balance the capital needs of the community within the fiscal capabilities and limitations of the County. It is primarily a planning document and is subject to change as the needs of the community become more defined and the adopted projects move closer to final approval.

• FY2014 Budget Presentations – Links to presentations to the Board of County Commissioners throughout the budget process. Includes PowerPoint presentations and streaming video of meetings.

Note: Documents are supplied in Portable Document Format (PDF).