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
Title
Adopting the tentative budget for FY 2011-2012.