Management and Budget has the primary responsibility for preparing and monitoring the City's revenue, expenditure and capital improvement budgets.  Other functions include comprehensive staff support on budgetary and fiscal matters, and numerous special projects.

FY2004/05 Budget
Provided in PDF format. Click on Adobe Acrobat Reader to the right to download the necessary plug-in.

FY 2003/04 Budget In Brief   

Introduction
Chapter 1: Budget Guide
Chapter 2: Budget-in-Brief
Chapter 3: Executive Offices
Chapter 4: Economic Development
Chapter 5: Families, Parks & Recreation
Chapter 6: Finance
Chapter 7: Fire
Chapter 8: General Administration
Chapter 9: Housing
Chapter 10: Mgt, Budget & Accounting
Chapter 11: Police
Chapter 12: Public Works
Chapter 13: Central Florida Fire Academy
Chapter 14: Capital Improvements
Chapter 15: Statistical Section
Chapter 16: Glossary

FY2004/05 Budget Update

FY2003/04 Budget Update

FY2002/03 Budget Update

FY2003/04 Revenue Manual