All documents are supplied in Portable Document Format (PDF).

*Note for iPad users: The documents below are best viewed in iBooks

FY17 - Adopted Annual Operating and Capital Budget

October 1, 2016 - September 30, 2017

• Budget Meeting Schedules/Timetable

• Budget Cover Pages - Cover pages including a complete Table of Contents.

• County Administrator's Budget Message
  
  • Letter to the BCC
  • Overview of FY17 Budget
  • Fund Forecast Update
  • Changes to Key Forecast Assumptions
    • General Fund
    • Tourist Development Council Fund
    • Transportation Trust Fund
    • Capital Projects Fund
    • Emergency Medical Service Fund
    • Airport Fund
    • Water Funds
    • Sewer Funds
    • Solid Waste Funds
    • Surface Water Fund

 

• FY17 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.

 

• FY17 Annual Operating and Capital Budget - This is the detail budget by program (expenditure) and account (revenue) 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 and Detailed User Fee Schedule, Countywide Grants Report, Forward Pinellas Budget, and Location Map.

• FY17 through FY26 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.

• FY17 Budget Presentations – Links to presentations to the Board of County Commissioners throughout the budget process. Includes PowerPoint presentations and streaming video of meetings.