Wakulla BOCC - Budget

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EMPLOYEE OF THE QUARTER . . .
coming soon!

County Budget . . .

Please see the 2012-13 Budget forms:

Wakulla County Budget Forms (xls version 97-2003)
Wakulla County Budget Forms (excel)
Wakulla County Budget Manual

Below you will find the individual sections that comprise the TENTATIVE 2012/2013 Budget & FINAL 2011/2012 Budget:

TENTATIVE FY2012/2013 Budget:

00	Forward (672 KB PDF)
01	Table of Contents (79 KB PDF) Introduction (129 KB PDF)
02	Administrator's Message (91 KB PDF)
03	Reader's Guide (135 KB PDF)
04	Budget by Fund (1.6 MB PDF)
05	Positions Summary (73 KB PDF)
06	Five Year Plan Introduction (191 KB PDF) General Fund Narrative (270 KB PDF) Projections (113 KB PDF) EMS Narrative (205 KB PDF) Projections (101 KB PDF) Fire/Rescue Narrative (145 KB PDF) Projections (117 KB PDF) Parks and Recreation Narrative (219 KB PDF) Projections (301 KB PDF) One Cent Sales Tax Narrative (202 KB PDF) Projections (107 KB PDF) Roads Narrative (209 KB PDF) Projections (187 KB PDF) Water and Sewer Narrative (207 KB PDF) Sewer Projections (121 KB PDF) Water Projections (64 KB PDF) Solid Waste Narrative (193 KB PDF) Projections (98 KB PDF)
07	Budget Process and Policies (207 KB PDF)

FINAL FY2011/2012 Budget:

00	Forward (995 KB PDF)
01	Table of Contents (43 KB PDF) Introduction (127 KB PDF)
02	Administrator's Message (142 KB PDF)
03	Reader's Guide (134 KB PDF)
04	2011/2012 All Funds (1.9 MB PDF)
05	Budget Analysis (1.7 MB PDF)
06	Legislative Administrative Budget (455 KB PDF)
07	Planning and Community Development (208 KB PDF)
08	Public Safety (287 KB PDF)
09	Public Services (280 KB PDF)
10	Public Works (118 KB PDF)
11	Judicial (73 KB PDF)
12	Constitutionals (273 KB PDF)
13	5 Year Capital Improvement Plan (3.6 MB PDF)
14	Financial Policies and Budget Process (190 KB PDF)

See the FINAL 2010/2011 Budget

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photos by Charles Montford - www.nbpbycharles.com

‹ Contact Info. ›

Director:
Tim Barden

OMB Coordinator:
Deborah Dubose

Physical Address:
3093 Crawfordville Hwy
Crawfordville, FL 32327

Mailing Address:
P.O. Box 1263
Crawfordville, FL 32326

(Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send us electronic mail. Instead, contact us by phone, or in writing.)