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| 2006-07 Adopted Budget | 2007-08 Budget Brochure |
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2007-08 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,
2008.
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
2008 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, 2008. 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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VISION, MISSION, & CITY COMMISSION
GOALS
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SKATEBOARD PARK |
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STRATEGIC
PLAN AND CONCERNS
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CHILDRENS' FOUNTAIN |
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DEPARTMENT
IMPACT ON STRATEGIC PLAN |
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SPECIAL REVENUE FUNDS: |
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IN DEPTH ANALYSIS |
COMPARATIVE GRAPHS |
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DEVELOPMENT SERVICES |
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INTRODUCTION: |
ST ARMANDS BUSINESS IMP DISTRICT |
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SARASOTA AT A GLANCE |
PUBLIC ART |
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FINANCIAL AND BUDGETARY CONTROL |
PENNY SALES TAX (1989-1999) |
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CALENDAR OF BUDGET ACTIVITIES |
PENNY SALES TAX (1999-2009) |
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FINANCIAL POLICIES
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HOUSING AND COMMUNITY DEVELOPMENT |
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$0.07 GAS TAX & STREET SWEEPING |
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SUMMARY OF ALL FUNDS: |
$0.05 LOCAL OPTION FUEL TAX |
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REVENUES, EXPENDITURES AND FUND |
COMMUNITY REDEVELOPMENT/TIF |
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BALANCES OF ALL FUND TYPES |
TOURIST TAX |
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REVENUES, EXPENDITURES AND FUND
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CITIZENS W/DISABILITIES |
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BALANCES OF SPECIAL REVENUE FUNDS |
COUNTY OCCUPATIONAL LICENSE TAX |
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REVENUES, EXPENDITURES AND FUND |
NEIGHBORHOOD GRANT PROGRAMS |
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BALANCES OF DEBT SERVICE FUNDS |
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REVENUES, EXPENDITURES AND FUND |
ENTERPRISE FUNDS:
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BALANCES OF ENTERPRISE FUNDS |
COMPARATIVE GRAPHS |
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REVENUES, EXPENDITURES AND FUND |
WATER & SEWER |
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BALANCES OF INTERNAL SERVICE FUNDS |
BOBBY JONES GOLF COMPLEX |
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CAPITAL IMPROVEMENT PROGRAM |
VAN WEZEL PERFORMING ARTS HALL |
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BUDGETED POSITIONS FOR LAST 10 YEARS |
SOLID WASTE MANAGEMENT |
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MUNICIPAL AUDITORIUMS |
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GENERAL FUND
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SARASOTA SPORTS COMPLEX (STADIUM) |
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PARKING MANAGEMENT |
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REVENUES, EXPENDITURES & FUND BALANCE |
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AD VALOREM TAX VERSUS EXPENDITURES |
INTERNAL SERVICE FUNDS:
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COMPARISON OF 1999 TO 2008 EXPENDITURES |
COMPARATIVE GRAPHS |
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CENTRAL STORES & DUPLICATING |
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GENERAL GOVERNMENT:
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PUBLIC WORKS EQUIPMENT MAINTENANCE |
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SUMMARY |
INFORMATION TECHNOLOGY |
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MAYOR AND CITY COMMISSION |
EQUIPMENT REPLACEMENT FUND |
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CITY MANAGER'S OFFICE |
SELF INSURANCE FUNDS |
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NEIGHBORHOOD PARTNERSHIP OFFICE |
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COMMISSION SUPPORT |
TRUST FUND:
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GENERAL SERVICES |
OTHER POST EMPLOYMENT BENEFITS |
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PLANNING/REDEVELOPMENT |
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HUMAN RESOURCES |
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FINANCE |
1994 REFUNDING BONDS |
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ACCOUNTING |
2007
GENERAL OBLIGATION BONDS |
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CITY AUDITOR & CLERK |
ST. ARMANDS SPECIAL ASSESSMENT |
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CITY ATTORNEY |
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UNCLASSIFIED |
CAPITAL IMPROVEMENT PROGRAM |
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PUBLIC SAFETY: |
MISCELLANEOUS |
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SUMMARY |
RESOLUTION CERTIFYING MILLAGE RATES |
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ZONING, CODE COMPLIANCE & BUS. TAX |
BUDGET RESOLUTION |
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POLICE |
GLOSSARY OF TERMS |
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STAFFING LEVELS BY DEPARTMENT |
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PHYSICAL ENVIRONMENT:
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SUMMARY
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FIVE YEAR PROJECTIONS |
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PARKS & LANDSCAPE MAINTENANCE
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OVERVIEW |
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GENERAL FUND |
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TRANSPORTATION: |
COMMUNITY REDEVELOPMENT AGENCY |
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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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