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| 2001-02
Adopted Budget
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2002-03
Budget Brochure |
| 2002-03
Adopted Budget |
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There
are three ways to view the City of Sarasota's Adopted Budget
for the year ending September 30, 2003.
First,
all budget files can be viewed on-line as detailed below
under On-Line
Viewing Of Adopted Budget.
Second,
a full copy of the budget can be downloaded to your personal
computer by right clicking on this link and selecting the
menu option "save target as". Then specify where
you would like to save it on your personal computer.
Download 2003 Adopted Budget. Once you've downloaded
the full budget file, as noted below, Adobe Acrobat 4.0
or newer can be used to view the files.
Third,
a full copy of the budget on CD-ROM can be requested from
the Finance Department by e-mailing Christopher_Lyons@Sarasotagov.com.
Once you've downloaded the full budget file, as noted below,
Adobe Acrobat 4.0 or newer must be used to view the files.
On-Line
Viewing Of Adopted Budget
Below
is an index to the entire adopted Financial Plan or Budget
for the City of Sarasota for the year ending September 30,
2003. If you want to read a summary of the adopted budget,
we suggest viewing the item labeled below City Manager's Message.
Otherwise, the Budget is broken down into sections to enable
the user to focus on their respective areas of interest. Each
linked file when clicked on will display the appropriate Adobe
Acrobat file (pdf format).
To
view the files associated with links, you need Adobe Acrobat
Reader 4.0 or newer, to download click here 
TITLE
PAGE, VISION, ORGANIZATION CHART & GFOA AWARD
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SPECIAL
REVENUE FUNDS: |
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BUDGET
IN BRIEF
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COMPARATIVE
GRAPHS |
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CITY
COMMISSION GOALS
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NATIONAL
ESTUARY PROGRAM |
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DETAIL
DISCUSSION
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PENNY
SALES TAX (1989-1999) |
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PENNY
SALES TAX (1999-2009) |
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INTRODUCTION: |
HOUSING
AND COMMUNITY DEVELOPMENT |
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SARASOTA
AT A GLANCE |
$0.07
GAS TAX |
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FINANCIAL
AND BUDGETARY CONTROL |
$0.05
LOCAL OPTION FUEL TAX |
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CALENDAR
OF BUDGET ACTIVITIES |
COMMUNITY
REDEVELOPMENT/TIF |
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FINANCIAL
POLICIES
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TOURIST
TAX |
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CITIZENS
W/DISABILITIES |
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SUMMARY
OF ALL FUNDS: |
COUNTY
OCCUPATIONAL LICENSE TAX |
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REVENUES,
EXPENDITURES AND FUND
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CIVIL
SEIZURES |
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BALANCES
OF ALL FUND TYPES |
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REVENUES,
EXPENDITURES AND FUND |
ENTERPRISE
FUNDS:
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BALANCES
OF SPECIAL REVENUE FUNDS |
COMPARATIVE
GRAPHS |
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REVENUES,
EXPENDITURES AND FUND |
WATER
& SEWER |
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BALANCES
OF DEBT SERVICE FUNDS |
BOBBY
JONES GOLF COMPLEX |
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REVENUES,
EXPENDITURES AND FUND |
MOBILE
HOME PARK |
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BALANCES
OF ENTERPRISE FUNDS |
VAN
WEZEL PERFORMING ARTS HALL |
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REVENUES,
EXPENDITURES AND FUND |
VAN
WEZEL SURCHARGE |
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BALANCES
OF INTERNAL SERVICE FUNDS |
SOLID
WASTE MANAGEMENT |
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CAPITAL
IMPROVEMENT PROGRAM |
MUNICIPAL
AUDITORIUMS |
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BUDGETED
POSITIONS FOR LAST 6 YEARS |
SARASOTA
SPORTS COMPLEX (STADIUM) |
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BUDGETED
POSISTIONS BY DEPARTMENT |
SPORTS
COMPLEX SURCHARGE |
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PARKING
MANAGEMENT |
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INTERNAL
SERVICE FUNDS:
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REVENUES,
EXPENDITURES & FUND BALANCE |
COMPARATIVE
GRAPHS |
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AD
VALOREM TAX VERSUS EXPENDITURES |
CENTRAL
STORES & DUPLICATING |
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COMPARISON
OF 1994 TO 2003 EXPENDITURES |
PUBLIC
WORKS EQUIPMENT MAINTENANCE |
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Information Technology |
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GENERAL GOVERNMENT:
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EQUIPMENT
REPLACEMENT FUND |
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SUMMARY |
SELF
INSURANCE FUND |
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MAYOR
AND CITY COMMISSION |
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CITY
MANAGER |
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OFFICE
OF PUBLIC INFORMATION |
1994
REFUNDING BONDS |
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NEIGHBORHOOD
DEVELOPMENT |
1998
REFUNDING BONDS |
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REDEVELOPMENT |
ST.
ARMANDS SPECIAL ASSESSMENT |
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COMMISSION
LIAISON |
HUDSON
BAYOU SPECIAL ASSESSMENT
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GENERAL
SERVICES |
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PLANNING |
CAPITAL
IMPROVEMENT PROGRAM |
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HUMAN
RESOURCES |
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FINANCE |
MISCELLANEOUS |
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ACCOUNTING |
RESOLUTION
CERTIFYING MILLAGE RATES |
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CITY
AUDITOR & CLERK |
BUDGET
ORDINANCE |
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CITY
ATTORNEY |
GLOSSARY
OF TERMS |
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UNCLASSIFIED |
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FIVE
YEAR PROJECTIONS |
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PUBLIC
SAFETY: |
OVERVIEW |
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SUMMARY |
GENERAL
FUND |
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BUILDING
, ZONING & CODE ENFORCEMENT |
WATER
AND SEWER UTILITY |
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POLICE |
BOBBY
JONES GOLF COMPLEX |
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MOBILE
HOME PARK |
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PHYSICAL
ENVIRONMENT:
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VAN
WEZEL PERFORMING ARTS HALL |
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SUMMARY
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SOLID
WASTE MANAGEMENT |
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LANDSCAPE
MAINTENANCE
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MUNICIPAL
AUDITORIUM |
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SARASOTA
SPORTS COMPLEX |
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TRANSPORTATION: |
PARKING
MANAGEMENT
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SUMMARY |
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STREET
& HIGHWAY MAINTENANCE |
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ENGINEERING
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