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| On September 19, 2002, the Board of County Commissioners adopted the FY03 or Fiscal Year 2003
budget. The FY03 is the second year of the County's biennial budget and updates the Planned
FY03 Budget approved during the biennial budget process in 2001. The Adopted Budget for
FY03 document consists of five sections: Executive Summary, Operations and Funding Guide,
Capital Budget,
Debt Budget
and Supplemental Information. Financial schedules throughout this book include multi-year
information for comparison. The County's Capital Improvement Program for FY03 - FY07 is
a separate document.
A compact disk (CD) with the Adopted Biennial Budget for FY03 and the Capital Improvement
Program for FY03 - FY07 is available at no cost. To request a free copy of the CD
or if there are any questions about the format or content of these documents, please
feel free to contact the Management
and Budget Department. |
Hillsborough County recommends that if you are
using a dial-up internet service provider,
that you right-click once on the link and select "save as" when trying to access any
file over 200KB.
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- Organization
Chart ( PDF, 68KB )
A quick way to find the budgets of County department, boards, and agency
budgets as well as see the graphical representation of the County government's
organization.
- Executive Summary
Contains the County Administrator's message, tables and charts summarizing
budget information, and information about the County's budget policies
and procedures and financial policies. This is a link to another web page.
- Operations and Funding Guide
Contains detailed tables of the budget by fund and the budgets
of County departments, agencies and boards. This is a link to another web
page.
- Capital
Budget ( PDF, 140KB )
Shows the list of projects to be constructed in FY03 as well as the sources
of revenues.
- Debt
Budget ( PDF, 270KB )
Shows the various bond issues and other financed sources of revenue.
- Capital Improvement Program
The Capital Improvement Program shows projects and improvements
to be made in the next six years and the sources of funding. This is a
link to another web page.
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