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| 2009-10
Adopted Budget |
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The
City of Sarasota's Proposed Budget for the year ending September
30, 2011 can be viewed on-line. Below is an index to the entire
proposed Financial Plan or Budget for the City of Sarasota
for the year ending September 30, 2011. If you want to read
a summary of the budget, we suggest viewing the item labeled
below Budget Transmittal Letter and Summary of All Funds and/or
the Powerpoint Overview Presentation. 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 
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SPECIAL
REVENUE FUNDS: |
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REVENUES,
EXPENDITURES AND FUND
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PUBLIC
ART |
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BALANCES
OF ALL FUND TYPES |
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BUILDING
SERVICES |
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REVENUES,
EXPENDITURES AND FUND |
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DEVELOPMENT
APPLICATION SYSTEM |
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BALANCES
OF THE GENERAL FUND |
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ST
ARMANDS BUSINESS IMP DISTRICT |
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REVENUES,
EXPENDITURES AND FUND |
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GOLDEN
GATE POINT SPECIAL DISTRICT |
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BALANCES
OF SPECIAL REVENUE FUNDS |
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DOWNTOWN
IMPROVEMENT DISTRICT |
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REVENUES,
EXPENDITURES AND FUND |
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PENNY
SALES TAX |
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BALANCES
OF DEBT SERVICE FUNDS |
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HOUSING/COMMUNITY
DEVELOPMENT |
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REVENUES,
EXPENDITURES AND FUND |
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GAS
TAXES |
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BALANCES
OF ENTERPRISE FUNDS |
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COMMUNITY
REDEVELOPMENT AGENCY |
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REVENUES,
EXPENDITURES AND FUND |
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TOURIST
TAX |
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BALANCES
OF INTERNAL SERVICE FUNDS |
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CITIZENS
WITH DISABILITIES |
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BUDGETED
POSITIONS FOR LAST 10 YEARS |
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COUNTY
OCCUPATIONAL LICENSE TAX |
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NEIGHBORHOOD
GRANT PROGRAMS |
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GENERAL
FUND |
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GENERAL GOVERNMENT:
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ENTERPRISE
FUNDS: |
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MAYOR
AND CITY COMMISSION |
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WATER
& SEWER |
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COMMISSION
SUPPORT |
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BOBBY
JONES GOLF COMPLEX |
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CITY
MANAGER'S OFFICE |
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VAN
WEZEL PERFORMING ARTS HALL |
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CITY
AUDITOR & CLERK |
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SOLID
WASTE/STREET SWEEPING |
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NEIGHBORHOOD
& DEVELOPMENT SERVICES |
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MUNICIPAL
AUDITORIUMS |
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FACILITIES
MANAGEMENT |
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PARKING MANAGEMENT |
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HUMAN
RESOURCES |
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FINANCIAL
ADMINISTRATION |
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INTERNAL SERVICE FUNDS: |
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CITY
ATTORNEY |
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VEHICLE & EQUIPMENT MAINTENANCE |
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UNCLASSIFIED |
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INFORMATION TECHNOLOGY |
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SPECIAL
EVENTS/VOLUNTEER OFFICE |
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EQUIPMENT REPLACEMENT FUND |
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SELF INSURANCE FUNDS |
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PUBLIC
SAFETY: |
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CODE
COMPLIANCE |
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TRUST FUNDS: |
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POLICE |
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OTHER POST EMPLOYMENT BENEFITS |
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PHYSICAL
ENVIRONMENT:
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PARKS
AND LANDSCAPE MAINTENANCE
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2007 GENERAL OBLIGATION BONDS |
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ST. ARMANDS SPECIAL ASSESSMENT |
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TRANSPORTATION: |
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2008 GOLDEN GATE STREETSCAPE G O BONDS |
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STREET
& HIGHWAY MAINTENANCE |
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FFGFC LOANS PAYABLE |
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CONSTRUCTION
SERVICES
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1992 SPECIAL OBLIGATION BONDS (TIF) |
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2009 BUILD AMERICA BONDS |
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CULTURE
AND RECREATION:
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CHILDRENS'
FOUNTAIN
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CAPITAL IMPROVEMENT PROGRAM |
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SKATEBOARD
PARK |
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TWO YEAR PROJECTIONS |
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GENERAL FUND |
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