Fiscal Year 2011-12 Budget

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Fiscal Year 2011-2012 Budget

Annual Operating & Capital Budget Book

Budget Hearings:

Wednesday, Sept. 21, 2011:

Final Budget Hearing--Sept. 21: Memo

Final Budget Hearing--Sept. 21: Agenda

Final Budget Hearing--Sept. 21: Script

Final Budget Hearing--Sept. 21: Map of Proposed Conservation 20/20 Properties

Lee County Port Authority Proposed Budget FY 2011-12

Program Budget Summary Total Comparison FY 2010-11 to FY 2011-12

Wednesday, Sept. 7, 2011:
Tentative Millage and Budget Hearing-- Sept. 7: Memo

Tentative Millage and Budget Hearing-- Sept. 7: Agenda

Tentative Millage and Budget Hearing--Sept. 7: Script

Lee County Port Authority Proposed Budget FY 2011-12

Program Budget Summary Total Comparison FY 2010-11 to FY 2011-12

Major Maintenance Program FY 2011-12/2015-16

Capital 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: Memo

Second Budget Workshop--Aug. 29: PowerPoint

General Fund and Unincorporated MSTU Five-Year Fund Projections

Monday, June 27, 2011:
Preliminary Budget Workshop-- June 27: Agenda

Truth in Millage:

County Manager's Truth in Millage (TRIM) Recommendations

Property Appraiser's 2011 Truth in Millage (TRIM) Overview Packet