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This section contains such interesting
information as the County Administrator's budget message, summaries of
the operating, capital and debt budgets, a comparison of the County's
millage rates, information about the impact of property taxes on a residential
property, highlights of the adopted budget, and the budget by citizen
program. You can also read about the County's budget process and the County's
major revenues. There is also an interesting discussion about economic
indicators for Hillsborough County. These are small Adobe Acrobat files. |
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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| Executive Summary
County Administrator's Budget Message ( PDF, 123KB )
Summaries
To access the file containing the entire Executive Summary, please use
the link below. This is a large file, but has been extensively bookmarked
for your convenience.
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Operations
and Funding
This section contains the details of the budget. This
includes budgets by fund, reserves and refund, budget by fund type, and
department, board, and agency budgets. The each department, board or agency
budget has two pages. The first page has the mission, key objects page
and performance measures for and the second page has the organization's
budget, number of budgeted positions, and a narrative with four year's
worth of history.
- Matrix of County Services ( PDF, 27KB )
- Budgets of Departments Under the Board of County Commissioners ( PDF, 285KB )
- Budgets of Elected and Constitutional Officials ( PDF, 80KB )
- Budgets of Boards and Agencies ( PDF, 75KB )
- Miscellaneous Budgets ( PDF, 56KB )
- Budget by Fund ( PDF, 202KB )
- Interfund Transfers ( PDF, 39KB )
- Reserves and Refunds ( PDF, 32KB )
- Pay Plans and Detailed Listing of Full Time Positions ( PDF, 97KB )
- Additional Performance Measure Information ( PDF, 75KB )
- Glossary of Terms ( PDF, 36KB )
To access the file containing the entire Operations and Funding Guide,
please use the link below. This is a large file, but has been extensively
bookmarked for your convenience.
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