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Details
Reports
File #:
11-1319
Version:
1
Name:
Tentative Budget 2011-2012
Type:
Resolution
Status:
Passed
File created:
8/25/2011
In control:
City Commission
On agenda:
9/8/2011
Final action:
9/8/2011
Title:
Adopting the tentative budget for FY 2011-2012.
Sponsors:
Jim Scholl
Attachments:
1.
Resolution
, 2.
Executive Summary
, 3.
Fiscal Year 2011-2012 Budget Summary by Category
, 4.
General Fund 001 Revenues
, 5.
General Fund Expenditures Part 1
, 6.
General Fund Expenditures Part 2
, 7.
General Fund Expenditures Part 3
, 8.
Infrastructure Surtax Fund 101 Revenues
, 9.
Infrastructure Surtax Fund 101 Expenditures
, 10.
Internal Improvements Fund 102 Revenues
, 11.
Internal Improvements Fund 102 Expenditures
, 12.
Fort Taylor Surcharge Fund 103 Revenues
, 13.
Fort Taylor Surcharge Fund 103 Expenditures
, 14.
Affordable Housing Fund 104 Revenues
, 15.
Affordable Housing Fund 104 Expenditures
, 16.
Law Enforcement Trust Fund 172 Revenues
, 17.
Law Enforcement Trust Fund 172 Expenditures
, 18.
Capital Projects Fund 303 Revenues
, 19.
Capital Projects Fund 303 Expenditures
, 20.
Sewer Fund 401 Revenues
, 21.
Sewer Fund 401 Expenditures
, 22.
Stormwater Fund 402 Revenues
, 23.
Stormwater Fund 402 Expenditures
, 24.
Solid Waste Fund 403 Revenues
, 25.
Solid Waste Fund 403 Expenditures
, 26.
Key West Bight Fund 405 Revenues
, 27.
Key West Bight Fund 405 Expenditures
, 28.
Transit Fund 411 Revenues
, 29.
Transit Fund 411 Expenditures
, 30.
Garrison Bight Fund 413 Revenues
, 31.
Garrison Bight Fund 413 Expenditures
, 32.
Insurance Programs Fund 502 Revenues
, 33.
Insurance Programs Fund 502 Expenditures
, 34.
Bahama Village/ Caroline Street TIF Fund 601 Revenues
, 35.
Bahama Village/ Caroline Street TIF Fund 601 Expenditures
, 36.
Navy Outermole Payment Fund 602 Revenues
, 37.
Navy Outermole Payment Fund 602 Expenditures
History (1)
Text
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Date
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Action
Result
Action Details
Meeting Details
Video
9/8/2011
1
City Commission
Passed
Pass
Action details
Meeting details
Not available
Title
Adopting the tentative budget for FY 2011-2012.
Legislation Text
Legislation Details
Legislation Details (With Text)