Main Content

The Fiscal Year 2013-2014

Annual Operating and Capital Budget

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Click here to view and print the entire Lee County Government FY 2013-2014 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 FY2011-2012, estimated for FY2012-2013 and the budget for FY2013-2014.
 
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.