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Outside and Inside view of City Hall
  Finance Department
 
2012-13 Adopted Budget
 

There are three ways to view the City of Sarasota's Adopted Budget for the year ending September 30, 2012.

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 2013 Adopted Budget. Once you've downloaded the full budget file, as noted below, Adobe Acrobat 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 Michelle.Valentich@Sarasotagov.com. Once you've downloaded the full budget file, as noted below, Adobe Acrobat 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, 2013. 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. To download click here

TITLE PAGE, ORGANIZATION CHART, GFOA AWARD, & READER'S GUIDE

 

  SPECIAL REVENUE FUNDS:
 

BUDGET IN BRIEF

COMPARATIVE GRAPHS
 

VISION, MISSION, & CITY PRIORITIES

BUILDING SERVICES
 

DEPARTMENT IMPACT ON CITYWIDE PRIORITIES

ST ARMANDS BUSINESS IMP DISTRICT
  SHORT-TERM PRIORITIES GOLDEN GATE POINT STREETSCAPE DISTRICT
    DOWNTOWN IMPROVEMENT DISTRICT
  IN DEPTH ANALYSIS PUBLIC ART
    DEVELOPMENT APPLICATION SYSTEM
  STRATEGIC PLAN PENNY SALES TAX
    HOUSING AND COMMUNITY DEVELOPMENT
  INTRODUCTION: $0.07 GAS TAX
  SARASOTA AT A GLANCE $0.05 LOCAL OPTION FUEL TAX
  FINANCIAL AND BUDGETARY CONTROL COMMUNITY REDEVELOPMENT/TIF
  CALENDAR OF BUDGET ACTIVITIES TOURIST TAX
 

FINANCIAL POLICIES

CITIZENS W/DISABILITIES
    COUNTY OCCUPATIONAL LICENSE TAX
  SUMMARY OF ALL FUNDS: NEIGHBORHOOD GRANT PROGRAMS
  REVENUES, EXPENDITURES AND FUND STADIUM GRANT FROM OTTED
    BALANCES OF ALL FUND TYPES
 

REVENUES, EXPENDITURES AND FUND

ENTERPRISE FUNDS:
 

 

BALANCES OF SPECIAL REVENUE FUNDS COMPARATIVE GRAPHS
  REVENUES, EXPENDITURES AND FUND WATER & SEWER
 

 

BALANCES OF DEBT SERVICE FUNDS BOBBY JONES GOLF COMPLEX
  REVENUES, EXPENDITURES AND FUND VAN WEZEL PERFORMING ARTS HALL
    BALANCES OF ENTERPRISE FUNDS SOLID WASTE MANAGEMENT
  REVENUES, EXPENDITURES AND FUND MUNICIPAL AUDITORIUMS
    BALANCES OF INTERNAL SERVICE FUNDS PARKING MANAGEMENT
  REVENUES, EXPENDITURES AND FUND
    BALANCES OF TRUST FUNDS
INTERNAL SERVICE FUNDS:
  CAPITAL IMPROVEMENT PROGRAM COMPARATIVE GRAPHS
  BUDGETED POSITIONS FOR LAST 10 YEARS VEHICLE & EQUIPMENT MAINTENANCE
    INFORMATION TECHNOLOGY
 
GENERAL FUND
EQUIPMENT REPLACEMENT FUND
  SELF INSURANCE FUNDS
  REVENUES, EXPENDITURES & FUND BALANCE  
  COMPARISON OF 2004 TO 2013 EXPENDITURES
TRUST FUND:
  AD VALOREM TAX VERSUS EXPENDITURES COMPARATIVE GRAPHS
    OTHER POST EMPLOYMENT BENEFITS
 
GENERAL GOVERNMENT:
DEFINED CONTRIBUTION PLAN-GENERAL EMP.
  SUMMARY  
  MAYOR AND CITY COMMISSION
  CITY MANAGER'S OFFICE 2007 GENERAL OBLIGATION BONDS
  COMMISSION SUPPORT ST. ARMANDS SPECIAL ASSESSMENT
  FACILITIES MANAGEMENT GOLDEN GATE STREETSCAPE G.O. BONDS
  NEIGHBORHOOD & DEVELOPMENT SERVICES GLEN OAKS SPECIAL ASSESSMENT  
  HUMAN RESOURCES 1992 SPECIAL OBLIGATION REFUNDING
  FINANCIAL ADMINISTRATION 2003 FIRST FLORIDA DEBT SERVICE
  CITY AUDITOR & CLERK 2005 FIRST FLORIDA DEBT SERVICE
  CITY ATTORNEY 2009 BUILD AMERICA
  SPECIAL EVENTS 2010 BUILD AMERICA
  UNCLASSIFIED ENTERPRISE DEBT FOR WATER & SEWER IMPR.
     
  PUBLIC SAFETY: CAPITAL IMPROVEMENT PROGRAM
  SUMMARY  
  CODE COMPLIANCE MISCELLANEOUS
  POLICE RESOLUTIONS CERTIFYING MILLAGE RATES
  INDEPENDENT POLICE ADVISORY PANELS BUDGET RESOLUTIONS
  GLOSSARY OF TERMS
 
PHYSICAL ENVIRONMENT:
STAFFING LEVELS BY DEPARTMENT
 

SUMMARY

 
 

PARKS & LANDSCAPE MAINTENANCE

THREE YEAR PROJECTIONS
    OVERVIEW
  TRANSPORTATION: GENERAL FUND
  SUMMARY WATER AND SEWER UTILITY
  STREET & HIGHWAY MAINTENANCE BOBBY JONES GOLF COMPLEX
 

CONSTRUCTION SERVICES

VAN WEZEL PERFORMING ARTS HALL
    SOLID WASTE MANAGEMENT
  CULTURE AND RECREATION: MUNICIPAL AUDITORIUM
  SUMMARY PARKING MANAGEMENT
  SKATEBOARD PARK  
  CHILDREN'S FOUNTAIN  
  LIDO BEACH PAVILION & POOL  
  ROBERT L. TAYLOR COMMUNITY COMPLEX  
     
 
  LINE ITEM REVENUE BUDGETS
 
 
  LINE ITEM EXPENDITURE BUDGETS
 
 
     
     
 


   
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