Main Content

The Fiscal Year 2002-2003

Annual Operating and Capital Budget

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Click here to view and print the entire Lee County Government FY 2002-2003 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 FY2000-2001, estimated for FY2001-2002 and the budget for FY2002-2003.
 

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.