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North Bay Village
1700 Kennedy Causeway
Suite 132
North Bay Village, FL 33141

Telephone: (305) 756-7171
Fax: (305) 756-7722


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2010 - 2011 Fiscal Year Budget
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2009 Government Finance Officers Assocation Award
The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the City of North Bay Village, FL for its annual budget for the fiscal year beginning October 1, 2009. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device.

This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award.  

Section
Description
Guide to Readers
City Government
Administrative Staff
Mission Statement
Advisory Boards
Organizational Chart
Position Funding Sources
Authorized Staffing Levels
All Funds-Budget Analysis by Dept
Total Payroll Cost
City Manager Message
Annual Budget Policies and Procedures
Budget Calendar18 Certification of Taxable Value
Tax Rate Comparison
Ad Valorem Tax Graphs
Property Tax Impact/Average Home
Budget Summary
Fund Structure
Summary of Funds Chart
Budget Format
Summary of all Funds
Funds Balance

Summary of General Fund General Fund Revenues
Locally Levied Taxes
Licenses and Permits
Intergovernmental Revenues
Charges for Services .
Fines and Forfeitures.
Miscellaneous Revenue
General Fund Expenditures .
Personnel Services
Operating Expenditures
Capital Outlay
Summary of Special Revenue Funds
Building Fee Fund .
Street Maintenance Fund
Transportation Fund
Summary of Capital Projects Fund
Summary of Enterprise Funds
Water, Sewer & Sanitation
Stormwater Fund
Revenue Summary
Revenue & Expenditure Detail
Summary of Debt Service Fund
Comparison of Current Revenues and Expenditures
Revenues and Expenditures
Revenues Detail
Expenditures by Department.
City Commission .
City Manager
City Clerk.
Finance Department
Legal Department
General Government
Police Department.
Recreation & Human Services
Building Fee Fund
Street Maintenance Fund
Transportation Fund
Capital Projects Fund
Utilities Administration
Water Department.
Sewer Department.
Sanitation Department .
Storm Water Fund.
Water Improvements Trust Fund
Sewer Improvements Trust Fund
Sanitation Improvements Trust Fund
Debt Service
Capital Improvements Summary
Capital Improvements Detail
Census.
Additional data
Glossary
3.1MB Adobe Acrobat PDF File
112 Pages