Financial & Operating Plan

Financial & Operating Plan These links change page section content below Overview Budget Documents Archived Budget Documents (last five years) Five-Year Forecasts OverviewThe Financial and Operating Plan (the city's budget), approved by the City Commission, outlines the city's revenues and expenditure allocations for upcoming fiscal years along with the key priorities, areas for remedial action and areas for focus locally. The operating framework also described the necessary planning framework for the coming financial year. State of Florida Transparency in Financial Reporting: - Local Government Financial Reporting for Counties, Municipalities, and Special Districts - Local Government Reports Auditor General Budget Documents FY 2026 (Oct. 1, 2025– Sept. 30, 2026) Budget information for FY27 FY 2026 Adopted Financial and Operating Plan Budget Document(PDF, 22MB) Amendment 1(PDF, 947KB) Archived Budget Documents (last five years) FY 2025 (Oct. 1, 2024– Sept. 30, 2025) FY 2025 Adopted Financial and Operating Plan Budget Document(PDF, 31MB) Amendment 1(PDF, 307KB) Amendment 2(PDF, 1MB) Amendment 3(PDF, 768KB) Amendment 4(PDF, 402KB) Amendment 5(PDF, 760KB) Amendment 6(PDF, 1MB) FY 2024 (Oct. 1, 2023– Sept. 30, 2024) FY 2024 Adopted Financial and Operating Plan Budget Document(PDF, 16MB) FY 2024 Proposed Financial and Operating Plan Budget Document(PDF, 19MB) Amendment 1(PDF, 9MB) Amendment 2(PDF, 1MB) Amendment 3(PDF, 5MB) Amendment 4(PDF, 7MB) Amendment 5(PDF, 5MB) FY 2023 (Oct. 1, 2022– Sept. 30, 2023) FY23 Adopted Budget(PDF, 3MB) FY23 Proposed Budget(PDF, 2MB) First Budget Amendment(PDF, 62KB) Second Budget Amendment(PDF, 643KB) Third Budget Amendment(PDF, 856KB) FY 2022 (Oct. 1, 2021– Sept. 30, 2022) FY22 Adopted Financial Operating Plan(PDF, 7MB) Amendment 1(PDF, 310KB) Amendment 2(PDF, 1005KB) Amendment 3(PDF, 864KB) Amendment 4(PDF, 113KB) Amendment 5(PDF, 870KB) Amendment 6(PDF, 529KB) Amendment 7(PDF, 657KB) FY 2021 (Oct. 1, 2020– Sept. 30, 2021) FY21 Adopted Financial Operating Plan(PDF, 14MB) Amendment 1(PDF, 585KB) Amendment 2(PDF, 627KB) Amendment 3(PDF, 447KB) Five-Year Forecasts Five-Year Forecast FY2018 - FY2022(PDF, 4MB) Back to top