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On September 22, 2011, the Board of County Commissioners approved the Adopted Budget for FY12 and FY 13 and the Capital Improvement Program FY 12 - FY 17. The budget 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. Please feel free to check this page for updates and additional information as materials are developed and posted.
A compact disk (CD) with the Adopted Budget for FY12 and FY13 and the Capital Improvement Program for FY12 - FY17 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 Business and Support Services @ 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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- Complete Adopted Budget for FY12 ( PDF, 8.39MB )
This is the entire 586 page document as an Adobe Acrobat document
- Complete Capital Improvement Program FY 12 - FY 17 ( PDF, 7.86MB )
This is a large Adobe Acrobat file containing the County's plans for capital projects over the next 6 years.
- Taxpayer's Guide to the Biennial Budget ( PDF, 5.14MB )
This document is designed to be read by interested citizens. It explains budget terminology, concepts and the budget process in non-technical terms. It also explains what "drives" the budget. It also contains the County Administrator's Budget Message and some tables relating to the Adopted Biennial Budget.
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