The Fiscal Year 2008-2009
Annual Operating and Capital Budget
The document below is in Adobe PDF format. Download and install Acrobat Reader if you don't already have it installed on your system.
Click here to view and print the entire Lee County Government FY 2008-2009 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 FY2006-2007, estimated for FY2007-2008 and the budget for FY2008-2009.
- 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.