Fiscal Year 2014/2015 Budget in Brief 1.

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Presentation transcript:

Fiscal Year 2014/2015 Budget in Brief 1

POLK COUNTY EXECUTIVE SUMMARY The Fiscal Year 2014/2015 Adopted Budget totals $1.27 billion, a 0.3 percent increase from the FY 2013/2014 Adopted Budget. This Budget sustains the services funded in the FY 2013/FY2014 Adopted Budget and addresses the growth in demand for these services. Important considerations in the development of the FY 2014/2015 Adopted Budget: 1.County Employees – We can only achieve the Board of County Commissioners’ goals for this community through high- performing employees. 2.Services – Services are provided to meet Polk County residents’ expectations within the seven result areas they have identified. 3.Relationships – We can only be successful if we have strong, productive partnerships with those in the community. Florida Polytechnic in Lakeland is the State’s newest university. 2

POLK COUNTY POLK PERFORMS Managing for Results Our citizens identified seven results they expect from government. We budget and measure our performance throughout the year. For more information, please visit us at 33

POLK COUNTY EXPENSES By Result Area This chart shows where Polk County revenues are spent by result area. 4

POLK COUNTY REVENUE 5 Polk County receives revenue through multiple sources to provide services that citizens expect. This chart shows where our revenues come from. Balance from prior year is the balance in our checkbook at the end of the fiscal year. It is used to fund our reserves as well as upcoming capital projects.

POLK COUNTY COMMUNITY INVESTMENT PROGRAM (CIP) 6 Of Polk County’s $1.27 billion budget, $196.5 million is planned to be spent on capital projects within the community. This chart shows the amount funded by division.

Polk County Community Investment Program Locations 7 This chart shows where the projects are located in the county and by commissioner district

Polk County Florida Budget and Procurement Division 330 West Church Street Bartow, FL Phone: Made with Recycled material Polk County Since POLK COUNTY MISSION We enhance the quality of life for people throughout Polk County. POLK COUNTY VISION Polk County…Where people excel. POLK COUNTY MISSION We enhance the quality of life for people throughout Polk County. POLK COUNTY VISION Polk County…Where people excel.