Fiscal Year 2012-2013 Budget
FY 2012-13 Budget Preparation Schedule (revised 4/19/12)
Public Budget Hearings:
Wednesday, Sept. 19, 2012:
Second Public Hearing Agenda
Second Public Budget Hearing Memo, 9/13/2012
Second Public Hearing Script
Lee County Port Authority Proposed Budget FY 12-13
Program Budget Summary Total Comparison (FY 11-12 Adopted Budget to FY 12-13 Proposed Budget)
Wednesday, Sept. 5, 2012:
First Public Budget Hearing Agenda
First Public Budget Hearing Memo, 8/30/12
First Public Budget Hearing Script
Lee County Port Authority Proposed Budget FY 12-13
Program Budget Summary Total Comparison (FY 11-12 Adopted Budget to FY 12-13 Proposed Budget)
FY 12-13 through FY 16-17 Capital Improvement Program Total Projects List
Proposed Major Maintenance Program FY 12-13 to FY 16-17
Budget Workshops:
Tuesday, August 21, 2012:
Second Budget Workshop PowerPoint Presentation, 8/21/12
Second Budget Workshop Memo, 8/17/12
Monthly Expenditures Report Through July 31, Memo 8/6/12
Fitch Ratings Confirms Lee County Tourist Development Tax Revenue Bonds at AA- 7/12
Standard & Poor's Ratings Services Affirms A- Rating on Lee Transportation Facilities Revenue Bonds 7/3/12
Long-Term Bond Ratings Scale
Tuesday, July 31, 2012:
Truth in Millage (TRIM) Recommendation Memo 7/25/12
Monday, June 25, 2012:
Budget Workshop Agenda
Budget Workshop Memo 6/21/12
Proposed Major Maintenance Program FY 12-13 to FY 16-17
Options for Eliminating $30 Million General Fund Operating Deficit
FY 12-13 through FY 16-17 Capital Improvement Program Memo 6/1/12
Budget Workshop Powerpoint Presentation 6/25/12
Tuesday, May 8, 2012:
Budget Status Update 5/7/12
Program Budget Summary Total Comparison FY 10-11 to FY 11-12
Operational Spending Memo 4/27/12
Operating Budgets FY 05-06 to FY 11-12
Wednesday, March 21, 2012:
Goals Workshop Agenda
FY 12-13 Goals Workshop Letter
Department Strategies Form
Fund Balances & Reserves 9/30/11
Budget Workshop Memo 8/29/11
Tuesday, February 21, 2012:
Library System Funding & Capital Projects
Tuesday, January 10, 2012:
Lee County Revenue Analysis January 2012
Local Government Revenue Estimates by the Legislative Office of Economic and Demographic Research (EDR)
Revenues Collected by Lee County FY 2010-11
Finance & Taxation Committee Recommendations:
FY 12-13 Initial Recommendations, Feb. 24, 2012