Capital Improvement Program

• Introduction ( PDF, 698KB ) - This document explains how to use this book, program highlights, and the sources and uses of capital program funds, and Table of Contents.
• Appendix ( PDF, 253KB ) - This document contains a list of projects to be built by developers; a list of projects funded from the first and second allocations of the Community Investment Tax; maps of impact fee zones and community planning areas and definitions.

Executive Summary

Summaries

• FY02 and FY03 Budget Summary ( PDF, 200KB )
• Budget Sources and Uses ( PDF, 341KB )
• Department Budget Summary Comparison ( PDF, 67KB )
• Summary Information on Budget ( PDF, 257KB )
• Budget by Program ( PDF, 508KB )
• Summary of Funded Positions ( PDF, 278KB )
• Capital Projects - Sources and Uses ( PDF, 272KB )
• Debt Service Budget Summary ( PDF, 268KB )

• Economic Indicators ( PDF, 301KB )
• Millage Comparison ( PDF, 325KB )
• Impact of Local Taxes ( PDF, 51KB )
• Basic Information on Property Taxes ( PDF, 209KB )
• Major County Revenues ( PDF, 301KB )
• Process and Requirements of Adopting the Budget ( PDF, 251KB )
  • Amending the Budget ( PDF, 232KB )
• Financial Policies and Procedures ( PDF, 295KB )
• Estimating the Ending Fund Balance ( PDF, 208KB )

To access the file containing the entire Executive Summary, please use the link below. This is a large file, but has been bookmarked for your convenience.

• Complete Executive Summary ( PDF, 1.9MB )

Operations and Funding Guide

Budgets

• Administration ( PDF, 122KB )
  This includes the Board of County Commissioners, County Attorney, County Administrator, Administrative Services, Communications Department, Office of Quality Services, Office of Neighborhood Relations, Office of Public Affairs, and Community Liaisons.
• Office of Community Services ( PDF, 331KB )
  This includes Animal Services, Community Improvement, Fire Rescue, Planning and Growth Management, Parks and Recreation, Public Safety, Public Works, Solid Waste Management, Water, and the Water Resources Team.
• Office of Human Services ( PDF, 107KB )
  This includes Aging Services, Children's Services, Cooperative Extension, Equal Opportunity Administrator, Health and Social Services, Library Services and the Medical Examiner Office.
• Office of Management Services ( PDF, 112KB )
  This includesDebt Management, Economic Development, Fleet Management, Human Resources, Information and Technology, Management and Budget, Purchasing and Real Estate.
• Constitutional Officers and Elected Officials ( PDF, 122KB )
  This includes BOCC Judicial Services, Clerk of the Circuit Court, Public Defender, Property Appraiser, Sheriff, State Attorney (Part I), Supervisor of Elections, State Attorney (Part II - Victim's Assistance), Tax Collector and the Value Adjustment Board.
• Other Boards and Agencies ( PDF, 117KB )
  This includes the Administrative Office of 13th Judicial Circuit, Charter Review Board, Civil Service Board, Environmental Protection Commission, Legislative Delegation, Law Library Board, Metropolitan Planning Organization, City-County Planning Commission, Public Transportation Commission and the Soil and Water Conservation Board.
• Miscellaneous Budgets ( PDF, 218KB )
  This includes Capital Improvement Program Projects, Major Maintenance and Repair Program, Debt Service Accounts, Governmental Agencies, Allotments by Legislative Acts and Nonprofit Organizations.

• General Information ( PDF, 1.2MB )
  Contains the County’s vision statement, interactive organization chart, and a description of Hillsborough County as a community.
• Debt Summary ( PDF, 826KB )
  Contains detailed information about the County’s debt including amortization tables.
• Supplemental Information ( PDF, 479KB )
  Contains a glossary, indices, and the criteria the Government Finance Association uses to evaluate budgets and how Hillsborough County responds to the association’s criteria.
• Budget by Fund Type ( PDF, 84KB )
  This includes the following topics: Fund Accounting, General Fund Type, Special Revenue Fund, Debt Service Fund Type, Capital Projects Fund Type, Proprietary Fund Type and Non-Board Entity Fund.
• Fund Summary by Type of Expenditure ( PDF, 87KB )
• Budget Summary by Fund ( PDF, 60KB )
• Budgets by Fund ( PDF, 276KB )
  This includes detail on the individual funds that comprise the Adopted Biennial Budget for FY02 and FY03.
• FY02 Funds / Sub-funds ( PDF, 70KB )
• Department Budget Summary ( PDF, 67KB )
• Matrix of County Services ( PDF, 128KB )
• Interfund Transfers ( PDF, 238KB )
• Reserves and Refunds ( PDF, 242KB )
• Detail Listing of Full Time Positions ( PDF, 310KB )
• Glossary of Key Terms ( PDF, 231KB )

To access the file containing the entire Operations Funding Guide, please use the link below. This is a large file, but has been bookmarked for your convenience.

• Complete Operations Funding Guide ( PDF, 1.9MB )