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The Fiscal Year 2004-2005
Annual Operating and Capital Budget
The document
below is in Adobe PDF format. Download and install
Acrobat Reader if you don't already have it
installed on your system.
Click
here to view and print the entire Lee County Government
FY 2004-2005 Annual Operating Budget document
Below is a brief
description of each section in the Operating Budget document:
- A. Budget
Message from the County Manager/Users Guide
-
- B. Budget
Summary
- Includes color charts with current
and historical information
- C. Financial
Policy
- Includes policies regarding the
budget, revenue, appropriation and fund types.
-
- D. Services By
Organization
- Includes organizational structure
and responsibilities of County departments, actual expenditures for
FY2002-2003, estimated for FY2003-2004 and the budget for FY2004-2005.
- E. Capital
improvement Program/Long Term Debt
- Includes detailed presentation of
capital improvement program and debt activity.
- F. Budget By
Function
- Includes department summary
according to Activity and Fund Type Categories established by the State of
Florida.
- G. Appendices
- Includes discussion of Fund
Structure, Budgetary Accounting Policy, Budget Process and Glossary of
Terms.
Contact James Lewin - Budget Services
(239) 335-2336
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