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Executive Summary
 
This section contains such 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.
 

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Executive Summary

County Administrator's Budget Message ( PDF, 219KB )
County Administrator's Budget Reduction Plan (PDF, 40KB)
County Strategic Plan ( PDF, 249KB )

Summaries
  • Adopting, Amending and Managing the Budget ( PDF, 148KB ) - Process and requirements for adopting the County's budget, the procedures for amending the budget and the County's financial policies and procedures.
  • Economic and Revenue Information ( PDF, 163KB ) - Economic indicators for Hillsborough County and the County's major revenues.
  • Information on Property Taxes ( PDF, 43KB ) - Comparison of millage rates over four years, basic information about property taxes and a table showing the impact of local taxes.

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.

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.

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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