The Fiscal Year 2006-2007
Annual Operating and Capital Budget

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Lee County Government FY 2006-2007
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 FY2004-2005, estimated for FY2005-2006 and the budget for FY2006-2007.
 

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 Dinah Lewis - Budget Services
(239) 533-2233

Lee County Budget Services
2115 Second Street  - Fort Myers, FL 33901-0398