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| On September 23, 2004, the Board of County Commissioners
adopted the Budget for FY05. The Adopted Budget for 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 FY05 - FY09 is a separate document.
A compact disk (CD) with the Adopted Budget for FY05 and the Capital
Improvement Program for FY05 - 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 @ 813-272-5890.
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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 FY05 as well as the sources of revenues.
- Debt Budget ( PDF, 250KB )
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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