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| 2003-04 Adopted Budget | 2004-05 Budget Brochure |
| 2004-05 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,
2005.
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
2005 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, 2005. 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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CULTURE AND RECREATION: |
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BUDGET IN BRIEF
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SUMMARY |
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CITY COMMISSION GOALS
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SKATEBOARD PARK |
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DETAIL DISCUSSION
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CHILDRENS' FOUNTAIN
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INTRODUCTION: |
SPECIAL REVENUE FUNDS: |
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SARASOTA AT A GLANCE |
COMPARATIVE GRAPHS |
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FINANCIAL AND BUDGETARY CONTROL |
DEVELOPMENT SERVICES |
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CALENDAR OF BUDGET ACTIVITIES |
ST ARMANDS BUSINESS IMP DISTRICT |
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FINANCIAL POLICIES
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NATIONAL ESTUARY PROGRAM |
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PENNY SALES TAX (1989-1999) |
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SUMMARY OF ALL FUNDS: |
PENNY SALES TAX (1999-2009) |
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REVENUES, EXPENDITURES AND FUND |
HOUSING AND COMMUNITY DEVELOPMENT |
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BALANCES OF ALL FUND TYPES |
$0.07 GAS TAX & STREET SWEEPING |
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REVENUES, EXPENDITURES AND FUND
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$0.05 LOCAL OPTION FUEL TAX |
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BALANCES OF SPECIAL REVENUE FUNDS |
COMMUNITY REDEVELOPMENT/TIF |
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REVENUES, EXPENDITURES AND FUND |
TOURIST TAX |
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BALANCES OF DEBT SERVICE FUNDS |
CITIZENS W/DISABILITIES |
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REVENUES, EXPENDITURES AND FUND |
COUNTY OCCUPATIONAL LICENSE TAX |
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BALANCES OF ENTERPRISE FUNDS |
NEIGHBORHOOD GRANT PROGRAMS |
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REVENUES, EXPENDITURES AND FUND |
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BALANCES OF INTERNAL SERVICE FUNDS |
ENTERPRISE FUNDS:
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CAPITAL IMPROVEMENT PROGRAM |
COMPARATIVE GRAPHS |
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BUDGETED POSITIONS FOR LAST 6 YEARS |
WATER & SEWER |
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BUDGETED POSISTIONS BY DEPARTMENT |
BOBBY JONES GOLF COMPLEX |
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VAN WEZEL PERFORMING ARTS HALL |
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GENERAL FUND
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VAN WEZEL SURCHARGE |
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SOLID WASTE MANAGEMENT |
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REVENUES, EXPENDITURES & FUND BALANCE |
MUNICIPAL AUDITORIUMS |
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AD VALOREM TAX VERSUS EXPENDITURES |
SARASOTA SPORTS COMPLEX (STADIUM) |
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COMPARISON OF 1996 TO 2005 EXPENDITURES |
SPORTS COMPLEX SURCHARGE |
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PARKING MANAGEMENT |
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GENERAL GOVERNMENT:
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SUMMARY |
INTERNAL SERVICE FUNDS:
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MAYOR AND CITY COMMISSION |
COMPARATIVE GRAPHS |
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CITY MANAGER'S OFFICE |
CENTRAL STORES & DUPLICATING |
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NEIGHBORHOOD PARTNERSHIP OFFICE |
PUBLIC WORKS EQUIPMENT MAINTENANCE |
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COMMISSION SUPPORT |
INFORMATION TECHNOLOGY |
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GENERAL SERVICES |
EQUIPMENT REPLACEMENT FUND |
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PLANNING/REDEVELOPMENT |
SELF INSURANCE FUNDS |
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HUMAN RESOURCES |
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FINANCE |
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ACCOUNTING |
1994 REFUNDING BONDS |
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CITY AUDITOR & CLERK |
1998 REFUNDING BONDS |
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CITY ATTORNEY |
ST. ARMANDS SPECIAL ASSESSMENT |
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UNCLASSIFIED |
HUDSON BAYOU SPECIAL ASSESSMENT
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PUBLIC SAFETY: |
CAPITAL IMPROVEMENT PROGRAM |
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SUMMARY |
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CODE ENFORCEMENT & OCCUP. LICENSING |
MISCELLANEOUS |
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POLICE |
RESOLUTION CERTIFYING MILLAGE RATES |
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BUDGET ORDINANCE |
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PHYSICAL ENVIRONMENT:
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GLOSSARY OF TERMS |
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SUMMARY
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PARKS & LANDSCAPE MAINTENANCE
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FIVE YEAR PROJECTIONS |
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OVERVIEW |
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TRANSPORTATION: |
GENERAL FUND |
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SUMMARY |
WATER AND SEWER UTILITY |
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STREET & HIGHWAY MAINTENANCE |
BOBBY JONES GOLF COMPLEX |
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ENGINEERING
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VAN WEZEL PERFORMING ARTS HALL |
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SOLID WASTE MANAGEMENT |
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MUNICIPAL AUDITORIUM |
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SARASOTA SPORTS COMPLEX |
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PARKING MANAGEMENT
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