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Fiscal Year 2012-13 Budget

 

FY 2012-13 Annual Operating & Capital Budget Book


FY 2012-13 Budget Preparation Schedule
 (revised 4/19/12)


Public Budget Hearings:

Wednesday, Sept. 19, 2012:

Second Public Hearing Agenda

Second Public Budget Hearing Memo, 9/13/2012

Second Public Hearing Script

Lee County Port Authority Proposed Budget FY 12-13

Program Budget Summary Total Comparison (FY 11-12 Adopted Budget to FY 12-13 Proposed Budget)


Wednesday, Sept. 5, 2012:

First Public Budget Hearing Agenda

First Public Budget Hearing Memo, 8/30/12

First Public Budget Hearing Script

Lee County Port Authority Proposed Budget FY 12-13

Program Budget Summary Total Comparison (FY 11-12 Adopted Budget to FY 12-13 Proposed Budget)

FY 12-13 through FY 16-17 Capital Improvement Program Total Projects List

Proposed Major Maintenance Program FY 12-13 to FY 16-17


Budget Workshops:


Tuesday, August 21, 2012:

Second Budget Workshop PowerPoint Presentation, 8/21/12

Second Budget Workshop Memo, 8/17/12

Monthly Expenditures Report Through July 31, Memo 8/6/12

Fitch Ratings Confirms Lee County Tourist Development Tax Revenue Bonds at AA- 7/12


Standard & Poor's Ratings Services Affirms A- Rating on Lee Transportation Facilities Revenue Bonds 7/3/12

Long-Term Bond Ratings Scale 


Tuesday, July 31, 2012:

Truth in Millage (TRIM) Recommendation Memo 7/25/12


Monday, June 25, 2012:

Budget Workshop Agenda

Budget Workshop Memo 6/21/12

Proposed Major Maintenance Program FY 12-13 to FY 16-17

Options for Eliminating $30 Million General Fund Operating Deficit

FY 12-13 through FY 16-17 Capital Improvement Program Memo 6/1/12

Budget Workshop Powerpoint Presentation 6/25/12


Tuesday, May 8, 2012:

Budget Status Update 5/7/12 

Program Budget Summary Total Comparison FY 10-11 to FY 11-12
 
Operational Spending Memo 4/27/12

Operating Budgets FY 05-06 to FY 11-12


Wednesday, March 21, 2012:

Goals Workshop Agenda

FY 12-13 Goals Workshop Letter

Department Strategies Form

Fund Balances & Reserves 9/30/11

Budget Workshop Memo 8/29/11


Tuesday, February 21, 2012:

Library System Funding & Capital Projects

 

Tuesday, January 10, 2012:

Lee County Revenue Analysis January 2012

Local Government Revenue Estimates by the Legislative Office of Economic and Demographic Research (EDR)

Revenues Collected by Lee County FY 2010-11  

 

Finance & Taxation Committee Recommendations:

FY 12-13 Initial Recommendations, Feb. 24, 2012