The Fiscal Year 2012-2013
Annual Operating and Capital Budget
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Click here to view and print the entire Lee County Government FY 2012-2013 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 FY2010-2011, estimated for FY2011-2012 and the budget for FY2012-2013.
- 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.