The Financial and Operating Plan (the city's budget), approved by the City Commission, outlines the city's revenues and expenditure allocations for upcoming fiscal years along with the key priorities, areas for remedial action and areas for focus locally. The operating framework also described the necessary planning framework for the coming financial year.
State of Florida Transparency in Financial Reporting:
- Local Government Financial Reporting for Counties, Municipalities, and Special Districts
- Local Government Reports Auditor General
| Budget Year |
Proposed |
Adopted |
Amendments |
FY 2022
(Oct. 1, 2021–
Sept. 30, 2022) |
FY22 Recommended Financial Operating Plan |
FY22 Adopted Financial Operating Plan
|
Amendment 1
Amendment 2
|
FY 2021
(Oct. 1, 2020–
Sept. 30, 2021) |
FY21 Recommended Budget in Brief |
FY21 Adopted Financial Operating Plan |
Amendment 1
Amendment 2
Amendment 3
Amendment 4
Amendment 5
Amendment 6
|
FY 2020
(Oct. 1, 2019–
Sept. 30, 2020) |
FY20 Recommended Budget in Brief |
FY20 Adopted Financial Operating Plan
FY20 Approved Financial Operating Plan
|
Amendment - Q4
Amendment - Q3
Amendment - Q2
Amendment - Q1
|
FY 2019
(Oct. 1, 2018–
Sept. 30, 2019) |
FY19 Recommended Budget in Brief |
FY19 Adopted as Presented Budget in Brief |
Amendment - Q4
Amendment - Q3
Amendment - Q2
Amendment - Q1
|
FY 2018
(Oct. 1, 2017-
Sept. 30, 2018)
|
FY18 - FY19 Proposed Budget in Brief |
FY18 Adopted Financial Operating Plan |
Amendment - Q4
Amendment - Q3
Amendment - Q2
Amendment - Q1 |
FY 2017
(Oct. 1, 2016-
Sept. 30, 2017) |
FY17 Recommended Budget
FY17 Proposed Budget in Brief
|
FY17 Budget in Brief
FY17 Adopted Financial Operating Plan |
Amendment - Q4
Amendment - Q3
Amendment - Q2
Amendment - Q1 |
FY 2016
(Oct. 1, 2015-
Sept. 30, 2016) |
FY16 Proposed Budget
for Sept. 17, 2015 Budget Hearing
FY16 Tentative Budget
for Sept. 10, 2015 Budget Hearing
FY16 Proposed Budget in Brief
|
FY16 Budget in Brief
|
Amendment - Q4
Amendment - Q3
Amendment - Q2
Amendment - Q1 |
FY 2015
(Oct. 1, 2014-
Sept. 30, 2015) |
FY15 Proposed Budget
for Sept. 18, 2014 Budget Hearing
FY15 Tentative Budget
for Sept. 8, 2014 Budget Hearing
FY15-FY16 Proposed Financial & Operating Plan
FY15-16 Proposed Budget in Brief
|
FY15-FY16 Budget in Brief
FY15-FY16 Adopted Financial & Operating Plan
|
Amendment - Q4
Amendment - Q3
Amendment - Q2
Amendment - Q1
|
FY 2014
(Oct. 1, 2013-
Sept. 30, 2014) |
FY14 Proposed Budget Summary
FY14 Tentative Budget
for Sept. 9, 2013 Budget Hearing
FY14 Proposed Budget in Brief
|
FY14 Budget in Brief
FY13-14 Adopted Financial & Operating Plan
|
Amendment - Q3
Amendment - Q1
|
FY 2013
(Oct. 1, 2012-
Sept. 30, 2013) |
FY13 Tentative Budget
for Sept. 10, 2012 Budget Hearing
FY13-FY14 Budget Highlights
FY13-FY14 Proposed Financial & Operating Plan
FY13-FY14 Proposed Budget in Brief
|
FY13 Budget in Brief |
Amendment - Q4
Amendment - Q3
Amendment - Q2
Amendment - Q1
|
FY 2012
(Oct. 1, 2011-
Sept. 30, 2012) |
FY2012 Proposed Budget in Brief
FY11-12 Proposed Financial & Operating Plan
FY11-12 Proposed Budget Highlights
FY11-12 Proposed Budget in Brief
|
FY12 Budget in Brief |
Amendment - Q4
Amendment - Q3
Amendment - Q1
|
Five-Year Forecasts
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