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  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

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    budgetcapital improvementspublic servicespolice fundingeconomic development
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  • Annual Budget 2024 Adopted Annual BUDGET October 1, 2023

    Oct 1, 2023

    ·Tampa, FL
    Budget

    The City of Largo, Florida adopted its Fiscal Year 2024 Annual Budget for Operating and Capital Improvements, effective October 1, 2023. The budget document includes organizational structure for 992.52 full-time equivalent employees across departments including Police (220.06 FTE), Fire Rescue (169.00 FTE), Public Works (152.33 FTE), and Recreation, Parks & Arts (145.65 FTE). The City received a Distinguished Budget Presentation Award from the Government Finance Officers Association for the prior fiscal year.

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    budget adoptionmunicipal operationsemployee staffingcapital improvements
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  • FY2026 Budget Presentation Dennis Rogero Chief Financial Officer

    Tampa, FL
    Budget

    The FY2026 budget presentation by Chief Financial Officer Dennis Rogero outlines a total recommended budget of $1,992.3 million across all funds, with the General Fund at $708.2 million and Enterprise Funds at $813.8 million. Major revenue increases include $26.2 million from property taxes and $15.6 million from judgments/fines, while expenditure increases of $53.8 million are driven primarily by $30 million in salary and benefits costs, reflecting the city's ongoing operations in public safety ($427.4 million), central government ($133.5 million), and parks and recreation ($71.6 million). The presentation also covers the General Fund balance, stormwater funding, capital improvements, and debt management, with the city maintaining a projected fund balance of 23 percent of expenditures for FY2026.

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    budgetproperty taxsalary and benefitspublic safetycapital improvements
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  • Budget Package Fiscal Year 2024/2025 Jacksonville ...

    Jacksonville, FL
    Budget

    The Jacksonville Transportation Authority's Fiscal Year 2024/2025 budget package outlines operating and capital budgets across five divisions: Bus, Connexion, Skyway, Ferry, and General Fund. Total estimated operating revenues are $186.62 million, with major funding sources including net sales tax ($102.2 million), local option gas tax ($17 million), and federal/state grants ($10.4 million), supported by passenger fares ($10.3 million). Operating expenditures total $186.62 million, with the largest expenses being salaries and wages ($59.4 million), fringe benefits ($30.1 million), and services ($44.6 million), across 870 full-time positions and 93,184 temporary employee hours.

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  • - i - CITY OF TALLAHASSEE, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Tallahassee, FL
    Budget
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  • SUMMARY OF ANNUAL BUDGET

    Jacksonville, FL
    Budget
    Source
  • CITY OF ST. PETERSBURG, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    St. Petersburg, FL
    Budget

    The City of St. Petersburg, Florida's Comprehensive Annual Financial Report for fiscal year 2017 (October 1, 2016 – September 30, 2017) presents the municipality's complete financial statements, including government-wide and fund-level financial data prepared by the Department of Finance. The report contains audited financial statements covering governmental, proprietary, and fiduciary funds, along with required supplementary information on pension plans and other post-employment benefits. The document received a Government Finance Officers Association (GFOA) Certificate of Achievement for Excellence in Financial Reporting.

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  • city of orlando, florida

    Orlando, FL
    Budget

    This is the Annual Comprehensive Financial Report for the City of Orlando, Florida for the fiscal year ended September 30, 2023, prepared by the Office of Business and Financial Services. The document includes management's discussion and analysis, government-wide and fund financial statements, and supporting financial information. The report also highlights the 15th anniversary of the Orlando Main Streets program, which since 2008 has supported neighborhood commercial district revitalization and become one of the country's most recognized economic development initiatives.

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  • City of St. Petersburg, Florida Annual Comprehensive ...

    St. Petersburg, FL
    Budget

    The City of St. Petersburg, Florida's Annual Comprehensive Financial Report for fiscal year 2023 (October 1, 2022 – September 30, 2023) presents the city's complete financial statements, including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and notes to the financial statements. The report includes required supplementary information on defined benefit pension plans and other post-employment benefits (OPEB), as well as combining statements for non-major governmental and enterprise funds. The document was prepared by the Department of Finance and received a GFOA Certificate of Achievement for Excellence in Financial Reporting.

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  • City of St. Petersburg Fiscal Year 2026 Recommended ...

    St. Petersburg, FL
    Budget

    The City of St. Petersburg's Fiscal Year 2026 Recommended Budget, submitted by Mayor Kenneth T. Welch to City Council on July 15, 2025, prioritizes resource allocation across five pillars: Housing Opportunities for All, Environment/Infrastructure/Resilience, Equitable Development/Arts/Business, Education/Youth, and Neighborhood Health/Safety. The budget emphasizes fiscal stewardship while advancing housing initiatives, including progress on 2,617 multi-family rental units completed or in process toward a 3,200-unit goal, 189 completed accessory dwelling units, and 196 affordable single-family homes completed or in process. The recommended budget continues focus on disaster recovery, vulnerable population support, and resilience priorities informed by recent storm seasons.

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    budgethousing initiativesinfrastructure resilienceaffordable housingdisaster recovery
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  • - i - CITY OF TALLAHASSEE, FLORIDA COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Tallahassee, FL
    Budget
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  • City of Orlando FY2024-2025 Budget Book

    Orlando, FL
    Budget

    The City of Orlando's FY2024-2025 Budget Book serves as a comprehensive policy, financial, operations, and communications guide for the municipality covering the period from October 1, 2024 through September 30, 2025. Compiled by the Office of Business and Financial Services under Chief Financial Officer Michelle McCrimmon, the document details municipal services, revenues, expenditures, departmental functions, performance indicators, and organizational structure. The budget document includes summary information through charts, graphs, and tables to help readers understand the city's financial plan and operational policies.

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    budgetmunicipal servicesfinancial planningrevenue expenditureoperational policies
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  • SUMMARY OF ANNUAL BUDGET CONSOLIDATED CITY – COUNTY DUVAL COUNTY

    Jacksonville, FL
    Budget
    Source
  • Annual Financial Report

    Orlando, FL
    Budget

    This Annual Financial Report covers MetroPlan Orlando's finances for the year ended June 30, 2015, prepared by the Department of Finance & Administration under Director Jason S. Loschiavo, CPA. The report includes standard financial statements (statement of net position, activities, and budget comparisons), management's discussion and analysis, and compliance sections addressing internal controls, federal program compliance, and audit findings. The document provides the organization's financial overview and accountability documentation for the fiscal year, though specific budget figures and policy decisions are not detailed in the provided table of contents excerpt.

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    annual budgetfinancial reportfiscal accountabilityinternal controlsfederal compliance
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  • Comprehensive Annual Financial Report

    St. Petersburg, FL
    Budget

    The Pinellas Suncoast Transit Authority's Comprehensive Annual Financial Report covers fiscal years ended September 30, 2022 and 2021, prepared by the Finance Department for the St. Petersburg, Florida transit authority. The report includes audited financial statements, management's discussion and analysis, statements of net position and cash flows, and supplementary information on pension liabilities and postemployment benefits. The document serves as a comprehensive accounting of the transit authority's financial performance and includes statistical trends in net position, revenues, and expenses from fiscal years 2013 through 2022.

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    budgetfinancial reportingtransit authoritypension liabilitiescash flow
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  • 2026 Budget

    Tallahassee, FL
    Budget
    Source
  • FY2026 Line Item Budget City of Tampa FY2026 Recommended Budget Funds Accounts

    Tampa, FL
    Budget

    The City of Tampa's FY2026 Recommended Budget document presents detailed line-item expenditures for the General Fund, specifically covering personnel costs, benefits, and operational expenses for departments including Art Operations and Chief of Staff Administration. The budget allocates funds for salaries, payroll taxes, employee insurance, professional services, travel, communications, repairs, and supplies, with notable salary allocations of $241,624 for Art Operations and $488,771 for Chief of Staff Administration. The document shows no revenues listed against these expense categories, indicating these are funded through general appropriations rather than departmental revenue generation.

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    budgetpersonnel costscity administration
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  • City of St. Petersburg, Florida Annual Comprehensive Financial Report

    St. Petersburg, FL
    Budget

    The City of St. Petersburg, Florida's Annual Comprehensive Financial Report for fiscal year 2024 (October 1, 2023 – September 30, 2024) presents the city's complete financial statements, including government-wide and fund-level financial data prepared by the Department of Finance. The report includes audited financial statements, management's discussion and analysis, detailed breakdowns of governmental, proprietary, and fiduciary funds, pension and other post-employment benefits information, and supporting schedules for budget comparisons. The document received a GFOA Certificate of Achievement for Excellence in Financial Reporting, indicating compliance with accounting standards and transparency requirements.

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  • City of Tallahassee, Florida

    Tallahassee, FL
    Budget

    The City of Tallahassee, Florida Comprehensive Annual Financial Report covers fiscal year ended September 30, 1999 and was prepared by the Department of Management and Administration, Accounting Services Division. The city received a Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association for its fiscal year 1998 CAFR, recognizing achievement of the highest standards in government accounting and financial reporting. The report was submitted under City Manager Anita R. Favors and Mayor Scott Maddox, with the City Commission consisting of five members: Maddox, John Paul Bailey (Mayor Pro Tem), Debbie Lightsey, Charles Billings, and Steve Meisburg. The document contains financial statements including a combined balance sheet for all fund types and account groups, along with statements of revenues, expenditures, and changes in fund balances.

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  • Annual Comprehensive Financial Report

    Tallahassee, FL
    Budget

    The City of Tallahassee's Annual Comprehensive Financial Report documents the city's financial position for the fiscal year ended September 30, 2024. The report was prepared by the Financial Reporting Division of the Financial Services Department and presents government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information including budgetary comparisons and pension liability schedules. The document was compiled under the oversight of City Manager Reese Goad and City Treasurer-Clerk Jim Cooke, with independent auditor review included in the financial section.

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    budgetfinancial reportfiscal managementpension liabilityfund accounting
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  • Proposed Operating Budget Fiscal Year 2025

    Tampa, FL
    Budget

    Tampa Bay Water's proposed Fiscal Year 2025 Operating Budget outlines the organization's financial plan, including revenue projections, expenditure allocations, and capital improvement programs across multiple divisions. The budget addresses key factors affecting operations, establishes uniform water rates for member costs, and includes analysis of debt service obligations and bond financing. The document covers staffing levels, operational highlights, and divisional budget details to guide Tampa Bay Water's financial and operational planning for the upcoming fiscal year.

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  • 2023-2024 Budget Book(PDF, 25MB)

    Orlando, FL
    Budget

    The City of Orlando's Fiscal Year 2023/24 Budget document (covering October 1, 2023 through September 30, 2024) was compiled by the Office of Business and Financial Services under Chief Financial Officer Christopher P. McCullion. The budget serves four primary purposes: as a policy guide outlining the city's financial and programmatic goals, as a financial plan detailing revenues and expenditures across General and Non-General Funds, as an operations guide describing departmental activities and performance measurements, and as a communications tool using charts and tables to present budget information accessibly.

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    budgetfiscal year 2023-24financial planningcity expendituresrevenue
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  • City of Jacksonville Proposed Annual Budget FY 2016-2017 Lenny Curry, Mayor 1

    Jacksonville, FL
    Budget
    Source
  • Download: fy2024-cra-annual-financial-report-v3.pdf

    Tampa, FL
    Budget

    The Tampa Community Redevelopment Agency (CRA), a component unit of the City of Tampa, Florida, submitted its financial report for the fiscal year ended September 30, 2024. The CRA was created under Florida Statutes to administer redevelopment trust funds across nine designated redevelopment areas (Central Park, Channel District, Downtown, Drew Park, East Tampa, Tampa Heights Riverfront, West Tampa, and Ybor I and II), with governance by the City Council serving as the Board and support from seven volunteer advisory committees. The report includes audited financial statements, management discussion and analysis, and supplementary information on Tax Increment Financing (TIF) revenues and expenditures across all redevelopment districts.

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    community redevelopmenttax increment financingfinancial report
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