This is the 2011-2012 Adopted Budget in PDF format as submitted to the Government Finance Officers Association of the United States and Canada. The FY12 budget was approved by the Commission at the Final Public Hearing on September 26, 2011. The final operating millage rate was established at 2.4500 mills and the final voted debt millage rate was established at 0.1100 mills. Despite declines in property valuations as well as other revenues, the operating millage represents a reduction from the previous fiscal year; the voted debt millage rate remains unchanged.
Last year, the 2010-2011 budget submission received the Distinguished Budget Presentation Award. We believe the 2011-2012 budget document continues to conform to program requirements and have submitted it to GFOA to determine its eligibility for another year.
This document has been formatted to print double-sided; single-sided printing will produce extraneous intentionally-blank pages. Please note: the Executive Summary included herein is that which accompanied the Proposed Budget in July 2011. Questions or concerns may be directed to Kelly Balagia at 407-327-7590.
The Table of Contents may be utilized to ‘hyperlink' to sections within the document.