All documents are supplied in Portable Document Format (PDF).
*Note for iPad users: The documents below are best viewed in iBooks
FY18 - Adopted Annual
Operating and Capital Budget
October 1, 2017 - September 30, 2018
- County Administrator's Budget Message
- FY18 Budget Summary - This document contains a series of charts and tables that present the budget in an aggregated fashion together with various economic and population trend data for Pinellas County.
- FY18 Annual Operating and Capital Budget - This is the detail budget by program (expenditure) and account (revenue) for the County.
- Appendix - This section includes the Glossary, Budget Policies, Basis of Accounting for Financial Statements and Budget, Overview of the Budget Process, Budgetary Control and Budget Calendar, Summary of User Fee Changes and Detailed User Fee Schedule, Countywide Grants Report, Forward Pinellas Budget, and Location Map.
- FY18 through FY27 Capital Improvement Program Detail: A comprehensive ten-year plan of proposed capital projects, intended to identify and balance the capital needs of the community within the fiscal capabilities and limitations of the County. It is primarily a planning document and is subject to change as the needs of the community become more defined and the adopted projects move closer to final approval.
- FY18 Budget Presentations – Links to presentations to the Board of County Commissioners throughout the budget process. Includes PowerPoint presentations and streaming video of meetings.