Fiscal Year 2011-12 Budget
FY 2011-12 Annual Operating & Capital Budget Book
Budget Hearings:
Wednesday, Sept. 21, 2011:
Final Budget Hearing--Sept. 21: MemoFinal Budget Hearing--Sept. 21: AgendaFinal Budget Hearing--Sept. 21: ScriptFinal Budget Hearing--Sept. 21: Map of Proposed Conservation 20/20 PropertiesLee County Port Authority Proposed Budget FY 2011-12Program Budget Summary Total Comparison FY 2010-11 to FY 2011-12
Wednesday, Sept. 7, 2011:Tentative Millage and Budget Hearing-- Sept. 7: MemoTentative Millage and Budget Hearing-- Sept. 7: AgendaTentative Millage and Budget Hearing--Sept. 7: ScriptLee County Port Authority Proposed Budget FY 2011-12Program Budget Summary Total Comparison FY 2010-11 to FY 2011-12Major Maintenance Program FY 2011-12/2015-16Capital Improvement Program Proprosed Projects FY 2011-12/2015-16
Budget Workshops:
Monday, Aug. 29, 2011:Second Budget Workshop--Aug. 29: Agenda
Second Budget Workshop--Aug. 29: MemoSecond Budget Workshop--Aug. 29: PowerPoint
General Fund and Unincorporated MSTU Five-Year Fund Projections
Monday, June 27, 2011:Preliminary Budget Workshop-- June 27: Agenda