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  Finance Department
 
2012-13 Adopted Budget

2013-14 Proposed Budget

 

The City of Sarasota's Proposed Budget for the year ending September 30, 2014 can be viewed on-line. Below is an index to the entire Financial Plan or Budget for the City of Sarasota for the year ending September 30, 2014. If you want to read a summary of the budget, we suggest viewing the item labeled below Budget Transmittal Letter and Summary of All Funds and/or the Powerpoint Overview Presentation. Otherwise, the Budget is broken down into sections to enable the user to focus on their respective areas of interest. Each linked file when clicked on will display the appropriate Adobe Acrobat file (pdf format).

 

To view the files associated with links, you need Adobe Acrobat Reader 4.0 or newer, to download click here

 

 
 
 
 
 
 

BUDGET TRANSMITTAL LETTER, STRATEGIC PLAN AND SUMMARY OF ALL FUNDS

  SPECIAL REVENUE FUNDS: (CONT.)
  BUDGET TRANSMITTAL LETTER   DOWNTOWN IMPROVEMENT DISTRICT
  STRATEGIC PLAN   PENNY SALES TAXES PHASES 1, 2, & 3
  SUMMARY OF ALL FUNDS   HOUSING/COMMUNITY DEVELOPMENT
 

REVENUES, EXPENDITURES AND FUND

  GAS TAXES ($0.07 AND $0.05)
 

 

BALANCES OF ALL FUND TYPES   COMMUNITY REDEVELOPMENT AGENCY
  REVENUES, EXPENDITURES AND FUND   TOURIST TAX
    BALANCES OF THE GENERAL FUND   CITIZENS WITH DISABILITIES
  REVENUES, EXPENDITURES AND FUND   COUNTY OCCUPATIONAL LICENSE TAX
 

 

BALANCES OF SPECIAL REVENUE FUNDS   NEIGHBORHOOD GRANT PROGRAMS
  REVENUES, EXPENDITURES AND FUND   OTTED GRANT
 

 

BALANCES OF DEBT SERVICE FUNDS    
  REVENUES, EXPENDITURES AND FUND   ENTERPRISE FUNDS:
    BALANCES OF ENTERPRISE FUNDS   WATER & SEWER
  REVENUES, EXPENDITURES AND FUND     WATER REVENUE ACCOUNT
 

 

BALANCES OF INTERNAL SERVICE FUNDS     SEWER REVENUE ACCOUNT
  REVENUES, EXPENDITURES AND FUND     RENEWAL, REPLACEMENT & IMP. ACCOUNT
 

 

BALANCES OF TRUST FUNDS     GENERAL RESERVE ACCOUNT
  BUDGETED POSITIONS FOR LAST 10 YEARS     UTILITIES STOCKROOM ACCOUNT
        2002B DEBT SERVICE ACCOUNT
  GENERAL FUND     2004 DEBT SERVICE ACCOUNT
 
GENERAL GOVERNMENT:
    2005 DEBT SERVICE ACCOUNT
  MAYOR AND CITY COMMISSION     2010A DEBT SERVICE ACCOUNT
  COMMISSION SUPPORT     2010B DEBT SERVICE ACCOUNT
  CITY MANAGER'S OFFICE     2011 DEBT SERVICE ACCOUNT
  URBAN DESIGN STUDIO     STATE REVOLVING FUND DEBT SERVICE ACCT
  CITY AUDITOR & CLERK   BOBBY JONES GOLF COMPLEX
  NEIGHBORHOOD & DEVELOPMENT SERVICES   VAN WEZEL PERFORMING ARTS HALL
  FACILITIES MANAGEMENT   SOLID WASTE/STREET SWEEPING
  HUMAN RESOURCES   MUNICIPAL AUDITORIUMS
  FINANCIAL ADMINISTRATION   PARKING MANAGEMENT
  CITY ATTORNEY    
  UNCLASSIFIED   INTERNAL SERVICE FUNDS:
  SPECIAL EVENTS   VEHICLE & EQUIPMENT MAINTENANCE
      INFORMATION TECHNOLOGY
  PUBLIC SAFETY:   EQUIPMENT REPLACEMENT FUND
  CODE COMPLIANCE   SELF INSURANCE FUNDS
  POLICE    
  POLICE ADVISORY PANELS   TRUST FUNDS:
      OTHER POST EMPLOYMENT BENEFITS
 
PHYSICAL ENVIRONMENT:
  DEFINED CONTRIBUTION PLAN-GENERAL EMP
  PARKS AND LANDSCAPE MAINTENANCE  
     
  TRANSPORTATION:   2007 GENERAL OBLIGATION BONDS
  STREET & HIGHWAY MAINTENANCE   ST. ARMANDS SPECIAL ASSESSMENT
 

CONSTRUCTION SERVICES

  2008 GOLDEN GATE STREETSCAPE G O BONDS
      1992 SPECIAL OBLIGATION BONDS (TIF)
 
CULTURE AND RECREATION:
  FFGFC LOANS PAYABLE (2001B, 2003, & 2005)
  ROBERT L. TAYLOR COMMUNITY COMPLEX   2009 BUILD AMERICA BONDS
  LIDO BEACH POOL   2010 BUILD AMERICA BONDS
 

CHILDRENS' FOUNTAIN

  GLEN OAKS SPECIAL ASSESSMENT
  SKATEBOARD PARK    
      CAPITAL IMPROVEMENT PROGRAM
  SPECIAL REVENUE FUNDS:    
  PUBLIC ART   Citizen Input on Proposed Budget
  BUILDING SERVICES    
  DEVELOPMENT APPLICATION SYSTEM    
  ST ARMANDS BUSINESS IMP DISTRICT    
  GOLDEN GATE POINT SPECIAL DISTRICT    
       
 
LINE ITEM REVENUE BUDGETS
 



   
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