We are very excited to introduce our first Digital Budget Book powered by ClearGov. Finance has been working over the past year to implement a digital solution and innovative tool for our citizens that provides a comprehensive, transparent and easy-to-understand overview of the Town’s finances. It offers a user-friendly interface that breaks down the data into sections with charts and graphs. Citizens should be able to explore revenues, expenditures patterns and gain a better understanding of the different funds and fund types. Click the link below to view the book.

Fiscal Year 2025 Adopted Budget

Fiscal Year 2025 Recommended Budget

August 1, 2024 Recommended Budget Memo

* Full versions the Adopted Budget books and any subsequent amendments are available in the Town Clerk's Office. 

Fiscal Year 2024 Budget 

Fiscal Year 2024 Adopted Budget *

FY24 Tentatively Adopted Budget for September 26, 2023 Final Hearing

FY24 Recommended Budget for September 11, 2023 First Hearing

Fiscal Year 2024 August 1, 2023 Recommended Budget (Per Town Charter) 

Amendments*

• Resolution 2023-32 FY24 Carryovers (12/04/23 Meeting)
• Resolution 2024-02 Town Hall Hardening Project
• Resolution 2024-04 Infrastructure Surtax-Fire Truck

Fiscal Year 2023 Budget

2023 Adopted Budget

Amendments*

• Resolution 2022-25 Purchase Order Carryovers Funds - General and Utility Funds
• Resolution 2023-04 Tennis Center Fencing
• Resolution 2023-05 General Fund-Hurricane Ian Proceeds
• Resolution 2023-08 Beach Fund - Greer Island Spit Management
• Resolution 2023-21 Infrastructure Surtax (Sarasota) Police Vehicles
• Resolution 2023-22 General, Building, Land Acquisition Funds
• Resolution 2023-33 Fire Department Storm Overtime Transfer (12/04/23 Meeting)

 Fiscal Year 2022 Budget

2022 Adopted Budget

Amendments*

• Resolution 2021-26; Carry Over Budgets Various Funds
• Resolution 2022-02; Infrastructure Surtax, General Fund and Miscellaneous Capital Projects Fund
• Resolution 2022-03; Transferring Funds from Revenues, Other Financing Sources or Unappropriated Fund Balance to Cover Expenditures; Amending the General Fund, the Water and Wastewater Capital Fund, the American Rescue Plan Act Fund, the Fire Stations Capital Fund, and the Tree Replacement Fund.
• Resolution 2022-08; Miscellaneous Grant Fund-Dog Park Improvements
• Resolution 2022-18; Manatee County Infrastructure Surtax Fund for Police Vehicles
• Resolution 2022-19; Land Acquisition Fund and Sarasota County Infrastructure Surtax Fund, to fund Town Center Improvements
• Resolution 2022-22; American Rescue Plan Act (ARPA) Funds to Streets Project
• Resolution 2022-23; Year-End Transfers- Miscellaneous Grant Fund and Law Enforcement Trust Fund (LETF)

 Fiscal Year 2021 Budget

2021 Adopted Budget

Amendments*

• Resolution 2020-30 2020 Carry Overs 
• Resolution 2021-03 Australian Pine Removal
• Resolution 2021-07 Parks and Recreation Budget Amendment
• Resolution 2021-08 Water and Wastewater Budget Amendment
• Resolution 2021-19 Establish a new Bayside District Fund-Year End Transfers
• Resolution 2021-25 Year-End Transfers

 Fiscal Year 2020 Budget

2020 Adopted Budget

Amendments:*

• Resolution 2019-17 2019 Carryovers
• Resolution 2020-02 Outdoor Venue Site Development Project
• Resolution 2020-12 Grant Fund Budget Amendments
• Resolution 2020-25 Amending Emergency Management Budget (COVID-19)
• Resolution 2020-29 Water and Wastewater Budget Amendment

2019 Adopted Budget

2018 Adopted Budget

*Copies of Resolutions are available in the office of the Town Clerk

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