Capital Improvement Program

• Introduction ( PDF, 131KB ) - This document explains how to use this book, program highlights, and the sources and uses of capital program funds, and Table of Contents.
• Appendix ( PDF, 452KB ) - This document contains a list of projects to be built by developers; a list of projects funded from the first and second allocations of the Community Investment Tax; maps of impact fee zones and community planning areas and definitions.

Executive Summary

Summaries

• Budget Sources and Uses ( PDF, 29KB )
• Capital Projects - Sources and Uses ( PDF, 10KB )
• Debt Service Budget Summary ( PDF, 10KB )
• Department Budget Summary Comparison ( PDF, 40KB )
• FY99 Budget Summary ( PDF, 14KB )
• Summary of Full-Time Equivalent and Funded Positions ( PDF, 19KB )
• Summary Information on the Budget ( PDF, 25KB )

• Basic Information on Property Taxes ( PDF, 38KB )
• Budget by Program
  • All Funds ( PDF, 16KB )
  • Countywide and MSTU ( PDF, 14KB )
• Charts ( PDF, 135KB )
• Economic and Revenue Information ( PDF, 73KB )
• Mill Comparison Table ( PDF, 14KB )
• Millage Comparison Chart ( PDF, 22KB )
• Millage Rates ( PDF, 38KB )
• Narrative ( PDF, 45KB )
• The Process of Adopting the Budget ( PDF, 17KB )

To access the file containing the entire Executive Summary, please use the link below. This is a large file, but has been bookmarked for your convenience.

• Complete Executive Summary ( PDF, 750KB )

Operations and Funding

Budgets

• Departments Under the Board of County Commissioners ( PDF, 358KB )
• Elected and Constitutional Officials ( PDF, 200KB )
  • BOCC Judicial Services Costs ( PDF, 21KB )
  • Value Adjustment Board ( PDF, 23KB )
• Other Boards and Commissions ( PDF, 230KB )
  • Judicial Branch (Administrative Office of the Courts) ( PDF, 41KB )
• Miscellaneous
  • Allotments by Legislative Acts ( PDF, 18KB )
  • Capital Improvement Program Projects ( PDF, 27KB )
  • Debt Service Accounts ( PDF, 20KB )
  • Governmental Agencies ( PDF, 15KB )
  • Non-profit Organizations ( PDF, 16KB )

• Budget by Fund ( PDF, 320KB )
• Detailed List of Funded Full-Time Equivalent Positions ( PDF, 562KB )
• Employee Compensation ( PDF, 81KB )
• Glossary of Terms ( PDF, 58KB )

To access the file containing the entire Operations and Funding Guide, please use the link below. This is a large file, but has been bookmarked for your convenience.

• Complete Operations and Funding Guide ( PDF, 1.5MB )

Financial Detail

• Policies and Other Tables ( PDF, 202KB )
• Debt Service and Other Tables ( PDF, 131KB )

To access the file containing the entire Financial Detail, please use the link below.

• Complete Financial Detail ( PDF, 329KB )