Adopted Budget - Fiscal Year 2008
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Complete Fiscal Year 2008 Adopted Budget (15.3 MB)

Workshops

• August 14, 2007 - Budget Workshop - Agricultural Center, 1951 Woodlea Rd., Tavares

Public Hearings
Board Chambers, 315 W. Main St., Tavares

• September 4, 2007 - First public hearing on Fiscal Year 2008 budget
  • Tentative Budget Hearing Agenda & Supporting Documents (550 KB)
  
  
• September 18, 2007 - Second public hearing on Fiscal Year 2008 budget
• Final Budget Hearing Book (550 KB)

Proposed Budget - Fiscal Year 2008
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Complete Fiscal Year 2008 Proposed Budget Book (3.04 MB)

Book Covers and Title Page
Table of Contents

1. Overview (1.11 MB)
• i. Transmittal Letter
• ii. Commissioners' District Map
• iii. Organization Chart
• 1.0 Budget Calendar
• 1.2 Millage Rates
• 1.3 Budget Summary By Fund
• 1.5 Beginning Fund Balances
• 1.7 Reserves and Contingencies
• 1.8 Reserves Details – General Fund
• 1.9 General Fund Unrestricted Reserves
• 1.10 General Fund Current Revenues and Proposed Expenditures
• 1.11 Increase in Gross Taxable Value Over Prior Year
• 1.12 Constitutional Offices
• 1.13 Personnel Summary
2. Office of Budget (885 KB)
3. Department Community Services (1.02 MB)
4. County Attorney's Office (721 KB)
5. Economic Growth and Redevelopment (856 KB)
6. Office of Employee Services (945 KB)
7. Department of Environmental Services (1.33 MB)
8. Department of Facilities Development and Mangement (952 KB)
9. Department of Growth Management (1.25 MB)
10. Office of Information Outreach (855 KB)
11. Office of Information Techonology (1.08 MB)
12. Legislative and Executive (113 KB)
13. Office of Procurement Services (164 KB)
14. Department of Public Safety (382 KB)
15. Department of Public Works (1.54 MB)
16. Department of Tourism and Business Relations (457 KB)
17. Debt Service (115 KB)
18. Constitutional Officers (164 KB)
19. Emergency Medical Services
20. Reductions and Enhancements (337 KB)