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Budget Process FY2016 - FY2017
Transparency Home > Budget Process FY2016 - FY2017

FY2016 – FY2017 Budget

The Board of County Commissioners does a two year budget. The first year is adopted and the second year is approved as a planned budget
 

FY2017 Budget Update

Ad Valorem Taxes
Where does my tax dollar go?
Summary of Budget
Net budget summary by fund, category, fund type, and general fund by department
Summary of Updates to FY2017 Planned Budget
Tentative Budget Presentation - July 2016
First Budget Public Hearing Presentation - Adoption of Tentative Budget
Presentation made to BCC on Sept. 12, 2016. The tentative millage rates and budget for FY2017 were adopted.
Final Budget Public Hearing Presentation - Adoption of Final Budget
Presentation made to BCC on Sept. 26, 2016. The final millage rates and budget for FY2017 were adopted.
Municipal Service Benefit Unit (MSBU) FY2017 adopted rates
MSBU rates adopted by BCC at first budget public hearing on Sept. 12, 2016.
Adopted Line Item Book
Adopted FY2017 line item budget by function as of October 1, 2016  
5 Year Budget History
BCC Goals Update *New
Progress Update on BCC Goals

FY2017 Budget Projections

Third Quarter Departmental Projections
Third Quarter Projection Summary - General Fund

Budget Preparation

Overview of Budget Process
Presentation made to BCC on Dec. 16, 2014
Budget Calendar
Major milestones
Budget Process Calendar Overview
Broad overview of budget calendar
2014 Citizen Survey Results
Presentation made to BCC on Jan. 22, 2015
2014 Citizen Survey Dashboard
Summary of findings from the National Citizen's Survey
Advancing BCC Strategic Focus Areas
Background Information for BCC Goal Setting
Workbook used in the discussions on Focus Areas
Strategic plan for the FY2016 – FY2017 Budget Process
Financial Trends and Budget History
Presentation made to BCC on April 27, 2015

Budget Policies

Budget & Financial Policies
Includes budget, reserves, debt, and capital
Budget Resolutions
Resolutions setting millage rates and budgets, and adopted by BCC at final budget public hearing on Sept. 24, 2015

Revenues

Ad Valorem Taxes
Where does my tax dollar go?
Overview of Funding Sources
Major revenues by sources and by functional/financial structure
Beginning Balances
Overview of Funding Sources by Fund
Grant Sources
Charlotte County Grant Awards for FY2015
Grant Sources
Charlotte County Grant Awards for FY2016
Grant Sources
Charlotte County Grant Awards for FY2017

Departmental Information

Position Summary by Department
Performance-Based Budget Summaries
Details core functions, budget, and positions for each department
Organization Charts
Organization charts for each department
Line Item Budget Report
Line item budget by function

Capital & Debt

Overall Debt Position
Debt Ratios
Long-Term Obligations
Breakdown of debt by type
Capital Projects CIP FY2017
Infrastructure
Presentation made to BCC on June 11, 2015
     
     
     

    Budget Summary

    Economic Development and Growth Management
    Presentation made to BCC on April 27, 2015
    Public Safety and Human Services
    Presentation made to BCC on May 15, 2015
    Water Resources and Quality of Life
    Presentation made to BCC on May 18, 2015
    Efficient Government and Fiscal Planning
    Presentation made to BCC on May 19, 2015
    Infrastructure
    Presentation made to BCC on June 11, 2015
    Tentative Budget Presentation – July 2015
    Presentation to BCC on July 14, 2015. This presentation to the BCC presented tentative millage rates based on the July 1, 2015 certified valuations from the Property Appraiser
    Budget Overview by Fund Type
    Net Budget Summary By Fund
    Net Budget Summary by Category
    General Fund by Department
    First Budget Public Hearing Presentation - Adoption of Tentative Budget
    Presentation made to BCC on Sept. 10, 2015.  The tentative millage rates and budget for the FY2016 were adopted.
    Final Budget Public Hearing Presentation - Adoption of Final Budget
    Presentation made to BCC on Sept. 24, 2015.  The final millage rates and budget for FY2016 were adopted and the planned budget for FY2017 was approved.
    Municipal Service Benefit Unit (MSBU) FY2016 Adopted Rates
    MSBU rates adopted by BCC at first budget public hearing on Sept. 10, 2015.
    County Organization Chart
    BCC Departments Structure
    Community Scorecard
    Key performance measures by strategic focus area

    Additional Information

    Comprehensive Annual Financial Report (CAFR)
    Completed annually by the Charlotte County Clerks Office
    Glossary of Terms 
    General County Information
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