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2010-11 Adopted Budget

There are three ways to view the City of Sarasota's Adopted Budget for the year ending September 30, 2011.

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 2011 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, 2011. 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).

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
  INTRODUCTION: PENNY SALES TAX
  SARASOTA AT A GLANCE HOUSING AND COMMUNITY DEVELOPMENT
  FINANCIAL AND BUDGETARY CONTROL $0.07 GAS TAX
  CALENDAR OF BUDGET ACTIVITIES $0.05 LOCAL OPTION FUEL TAX
 

FINANCIAL POLICIES

COMMUNITY REDEVELOPMENT/TIF
    TOURIST TAX
  SUMMARY OF ALL FUNDS: CITIZENS W/DISABILITIES
  REVENUES, EXPENDITURES AND FUND COUNTY OCCUPATIONAL LICENSE TAX
    BALANCES OF ALL FUND TYPES NEIGHBORHOOD GRANT PROGRAMS
 

REVENUES, EXPENDITURES AND FUND

 

 

BALANCES OF SPECIAL REVENUE FUNDS
ENTERPRISE FUNDS:
  REVENUES, EXPENDITURES AND FUND COMPARATIVE GRAPHS
 

 

BALANCES OF DEBT SERVICE FUNDS WATER & SEWER
  REVENUES, EXPENDITURES AND FUND BOBBY JONES GOLF COMPLEX
    BALANCES OF ENTERPRISE FUNDS VAN WEZEL PERFORMING ARTS HALL
  REVENUES, EXPENDITURES AND FUND SOLID WASTE MANAGEMENT
    BALANCES OF INTERNAL SERVICE FUNDS MUNICIPAL AUDITORIUMS
  CAPITAL IMPROVEMENT PROGRAM PARKING MANAGEMENT
  BUDGETED POSITIONS FOR LAST 10 YEARS

 
GENERAL FUND
INTERNAL SERVICE FUNDS:
  COMPARATIVE GRAPHS
  REVENUES, EXPENDITURES & FUND BALANCE VEHICLE & EQUIPMENT MAINTENANCE
  AD VALOREM TAX VERSUS EXPENDITURES INFORMATION TECHNOLOGY
  COMPARISON OF 2002 TO 2011 EXPENDITURES EQUIPMENT REPLACEMENT FUND
    SELF INSURANCE FUNDS
 
GENERAL GOVERNMENT:
 
  SUMMARY
TRUST FUND:
  MAYOR AND CITY COMMISSION OTHER POST EMPLOYMENT BENEFITS
  CITY MANAGER'S OFFICE  
  COMMISSION SUPPORT
  FACILITIES MANAGEMENT 2007 GENERAL OBLIGATION BONDS
  NEIGHBORHOOD & DEVELOPMENT SERVICES ST. ARMANDS SPECIAL ASSESSMENT
  HUMAN RESOURCES GOLDEN GATE STREETSCAPE G.O. BONDS
  FINANCIAL ADMINISTRATION 1992 SPECIAL OBLIGATION REFUNDING
  CITY AUDITOR & CLERK 2001A FIRST FLORIDA DEBT SERVICE
  CITY ATTORNEY 2003 FIRST FLORIDA DEBT SERVICE
  SPECIAL EVENTS/VOLUNTEER OFFICE 2005 FIRST FLORIDA DEBT SERVICE
  UNCLASSIFIED 2009 BUILD AMERICA
     
  PUBLIC SAFETY: CAPITAL IMPROVEMENT PROGRAM
  SUMMARY
  CODE COMPLIANCE MISCELLANEOUS
  POLICE RESOLUTION CERTIFYING MILLAGE RATES
  BUDGET RESOLUTION
 
PHYSICAL ENVIRONMENT:
GLOSSARY OF TERMS
 

SUMMARY

STAFFING LEVELS BY DEPARTMENT
 

PARKS & LANDSCAPE MAINTENANCE

 
    FIVE YEAR PROJECTIONS
  TRANSPORTATION: OVERVIEW
  SUMMARY GENERAL FUND
  STREET & HIGHWAY MAINTENANCE WATER AND SEWER UTILITY
 

CONSTRUCTION/ENGINEERING SERVICES

BOBBY JONES GOLF COMPLEX
    VAN WEZEL PERFORMING ARTS HALL
  CULTURE AND RECREATION: SOLID WASTE MANAGEMENT
  SUMMARY MUNICIPAL AUDITORIUM
  SKATEBOARD PARK PARKING MANAGEMENT
  CHILDREN'S FOUNTAIN

 

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