county seal
Printed from: http://www.hillsboroughcounty.org/managementbudget/budgets/adopted/fy05/home.cfm on 11/22/2009
Adopted Budget for FY05
 
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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that you right-click once on the link and select "save as" when trying to access any file over 200KB.
 
  • 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.