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2011-12 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 2012 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, 2012. 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

STADIUM GRANT FROM OTTED
 

 

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

 

BALANCES OF DEBT SERVICE FUNDS COMPARATIVE GRAPHS
  REVENUES, EXPENDITURES AND FUND WATER & SEWER
    BALANCES OF ENTERPRISE FUNDS BOBBY JONES GOLF COMPLEX
  REVENUES, EXPENDITURES AND FUND VAN WEZEL PERFORMING ARTS HALL
    BALANCES OF INTERNAL SERVICE FUNDS SOLID WASTE MANAGEMENT
  CAPITAL IMPROVEMENT PROGRAM MUNICIPAL AUDITORIUMS
  BUDGETED POSITIONS FOR LAST 10 YEARS PARKING MANAGEMENT
   
 
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
  2010 BUILD AMERICA
PUBLIC SAFETY: GLEN OAKS SPECIAL ASSESSMENT
SUMMARY ENTERPRISE DEBT FOR WATER & SEWER IMPR.
CODE COMPLIANCE  
POLICE CAPITAL IMPROVEMENT PROGRAM
PHYSICAL ENVIRONMENT:
MISCELLANEOUS

SUMMARY

RESOLUTIONS CERTIFYING MILLAGE RATES
SUSTAINABILITY BUDGET RESOLUTION

PARKS & LANDSCAPE MAINTENANCE

GLOSSARY OF TERMS
  STAFFING LEVELS BY DEPARTMENT
TRANSPORTATION:  
SUMMARY THREE YEAR PROJECTIONS
STREET & HIGHWAY MAINTENANCE OVERVIEW

CONSTRUCTION/ENGINEERING SERVICES

GENERAL FUND
  WATER AND SEWER UTILITY
CULTURE AND RECREATION: BOBBY JONES GOLF COMPLEX
SUMMARY VAN WEZEL PERFORMING ARTS HALL
SKATEBOARD PARK SOLID WASTE MANAGEMENT
CHILDREN'S FOUNTAIN MUNICIPAL AUDITORIUM
LIDO BEACH PAVILION & POOL PARKING MANAGEMENT
ROBERT L. TAYLOR COMMUNITY COMPLEX  

2011-2012 BUDGET AMENDMENTS

  Lido Beach Pool and Pavilion  Bobby Jones Golf Club Page  Auditorium Rentals  Van Wezel Performing Arts Hall Page   Children's Fountain Page  Robert L. Taylor Community Complex Page