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| On September 18, 2003, the Board of County Commissioners adopted the Biennial Budget for FY04 and FY05. The Adopted Biennial Budget for FY04 and FY05 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 FY04 - FY09 is a separate document.
A compact disk (CD) with the Adopted Biennial Budget for FY04 and FY05 and the Capital Improvement Program for FY04 - FY09
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.
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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, 161KB )
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, 1MB )
Shows the list of projects to be constructed in FY04 and FY05 as well as the sources of revenues.
- Debt Budget ( PDF, 848KB )
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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