| |
| 2002-03 Adopted Budget | 2003-04 Budget Brochure |
| 2003-04 Adopted Budget |
| |
There are three ways to view the City of
Sarasota's Adopted Budget for the year ending September 30,
2004.
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
2004 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, 2004. 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
|
| |
|
CULTURE AND RECREATION: |
| |
BUDGET IN BRIEF
|
SUMMARY |
| |
CITY COMMISSION GOALS
|
SKATEBOARD PARK |
| |
DETAIL DISCUSSION
|
|
| |
|
SPECIAL REVENUE FUNDS: |
| |
INTRODUCTION: |
COMPARATIVE GRAPHS |
| |
SARASOTA AT A GLANCE |
ST ARMANDS BUSINESS IMP DISTRICT |
| |
FINANCIAL AND BUDGETARY CONTROL |
NATIONAL ESTUARY PROGRAM |
| |
CALENDAR OF BUDGET ACTIVITIES |
PENNY SALES TAX (1989-1999) |
| |
FINANCIAL POLICIES
|
PENNY SALES TAX (1999-2009) |
| |
|
HOUSING AND COMMUNITY DEVELOPMENT |
| |
SUMMARY OF ALL FUNDS: |
$0.07 GAS TAX & STREET SWEEPING |
| |
REVENUES, EXPENDITURES AND FUND
|
$0.05 LOCAL OPTION FUEL TAX |
| |
|
BALANCES OF ALL FUND TYPES |
COMMUNITY REDEVELOPMENT/TIF |
| |
REVENUES, EXPENDITURES AND FUND |
TOURIST TAX |
| |
|
BALANCES OF SPECIAL REVENUE FUNDS |
CITIZENS W/DISABILITIES |
| |
REVENUES, EXPENDITURES AND FUND |
COUNTY OCCUPATIONAL LICENSE TAX |
| |
|
BALANCES OF DEBT SERVICE FUNDS |
NEIGHBORHOOD GRANT PROGRAMS |
| |
REVENUES, EXPENDITURES AND FUND |
|
| |
|
BALANCES OF ENTERPRISE FUNDS |
ENTERPRISE FUNDS:
|
| |
REVENUES, EXPENDITURES AND FUND |
COMPARATIVE GRAPHS |
| |
|
BALANCES OF INTERNAL SERVICE FUNDS |
WATER & SEWER |
| |
CAPITAL IMPROVEMENT PROGRAM |
BOBBY JONES GOLF COMPLEX |
| |
BUDGETED POSITIONS FOR LAST 6 YEARS |
VAN WEZEL PERFORMING ARTS HALL |
| |
BUDGETED POSISTIONS BY DEPARTMENT |
VAN WEZEL SURCHARGE |
| |
|
SOLID WASTE MANAGEMENT |
| |
GENERAL FUND
|
MUNICIPAL AUDITORIUMS |
| |
|
SARASOTA SPORTS COMPLEX (STADIUM) |
| |
REVENUES, EXPENDITURES & FUND BALANCE |
SPORTS COMPLEX SURCHARGE |
| |
AD VALOREM TAX VERSUS EXPENDITURES |
PARKING MANAGEMENT |
| |
COMPARISON OF 1995 TO 2004 EXPENDITURES |
|
| |
|
INTERNAL SERVICE FUNDS:
|
| |
GENERAL GOVERNMENT:
|
COMPARATIVE GRAPHS |
| |
SUMMARY |
CENTRAL STORES & DUPLICATING |
| |
MAYOR AND CITY COMMISSION |
PUBLIC WORKS EQUIPMENT MAINTENANCE |
| |
CITY MANAGER |
INFORMATION TECHNOLOGY |
| |
OFFICE OF PUBLIC INFORMATION |
EQUIPMENT REPLACEMENT FUND |
| |
NEIGHBORHOOD PARTNERSHIP OFFICE |
SELF INSURANCE FUNDS |
| |
COMMISSION LIAISON |
|
| |
GENERAL SERVICES |
|
| |
PLANNING |
1994 REFUNDING BONDS |
| |
HUMAN RESOURCES |
1998 REFUNDING BONDS |
| |
FINANCE |
ST. ARMANDS SPECIAL ASSESSMENT |
| |
ACCOUNTING |
HUDSON BAYOU SPECIAL ASSESSMENT
|
| |
CITY AUDITOR & CLERK |
|
| |
CITY ATTORNEY |
CAPITAL IMPROVEMENT PROGRAM |
| |
UNCLASSIFIED |
|
| |
|
MISCELLANEOUS |
| |
PUBLIC SAFETY: |
RESOLUTION CERTIFYING MILLAGE RATES |
| |
SUMMARY |
BUDGET ORDINANCE |
| |
BUILDING , ZONING & CODE ENFORCEMENT |
GLOSSARY OF TERMS |
| |
POLICE |
|
| |
|
FIVE YEAR PROJECTIONS |
| |
PHYSICAL ENVIRONMENT:
|
OVERVIEW |
| |
SUMMARY
|
GENERAL FUND |
| |
PARKS & LANDSCAPE MAINTENANCE
|
WATER AND SEWER UTILITY |
| |
|
BOBBY JONES GOLF COMPLEX |
| |
TRANSPORTATION: |
VAN WEZEL PERFORMING ARTS HALL |
| |
SUMMARY |
SOLID WASTE MANAGEMENT |
| |
STREET & HIGHWAY MAINTENANCE |
MUNICIPAL AUDITORIUM |
| |
ENGINEERING
|
SARASOTA SPORTS COMPLEX |
| |
|
PARKING MANAGEMENT
|
| |
|
|
| |