Palm Beach County Logo, link to home page
 
OFMB Budget Contracts Financial Management
 

Budget

 
 

Palm Beach County Budget—Fiscal Year 2006

 
Table of Contents   Page No.
 
Budget Document Introduction
 
County Administrator's Budget Message            Adobe PDF Document
How to Use the Budget Document   A - 1  Adobe PDF Document
Acknowledgments   A - 2  Adobe PDF Document
Information about Palm Beach County   A - 3  Adobe PDF Document
Municipality Information   A - 9  Adobe PDF Document
Bond Ratings   A - 16 Adobe PDF Document
Palm Beach County Organization Chart   A - 17 Adobe PDF Document
Principal Officials, Palm Beach County   A - 18 Adobe PDF Document
Budget Philosophy & Process   A - 19 Adobe PDF Document
Budget Assumptions   A - 22 Adobe PDF Document
Long-Term Goals & Policies   A - 25 Adobe PDF Document
Budget Preparation Calendar   A - 27 Adobe PDF Document
 
Budget Summary Information
 
Overview
Budget Summary Total Comparison   B - 1  Adobe PDF Document
Sources of Funds by Category   B - 2  Adobe PDF Document
Expenditures by Function   B - 3  Adobe PDF Document
Sources of Funds (Five Year Historical)   B - 4  Adobe PDF Document
Uses of Funds (Five Year Historical)   B - 5  Adobe PDF Document
Constant Dollar Costs per Capita   B - 6  Adobe PDF Document
Employees per 1,000 Population   B - 7  Adobe PDF Document
Division of Receipts & Expenditures   B - 8  Adobe PDF Document
Population Comparison   B - 9  Adobe PDF Document
Organizational Changes from the FY 2005 Budget   B - 10 Adobe PDF Document
Changes from the Recommended Budget   B - 11 Adobe PDF Document
 
Property Taxes
Ad Valorem Taxes - Countywide & Dependent Taxing Districts   B - 14 Adobe PDF Document
Percent Increase (Decrease) in Millage over Rolled-Back Rate   B - 15 Adobe PDF Document
Changes in Property (Ad Valorem) Taxes   B - 16 Adobe PDF Document
Taxable Valuation Comparison   B - 17 Adobe PDF Document
 
Revenues
Summary of Revenues by Source   B - 18 Adobe PDF Document
Revenues Sensitive to the Economy   B - 19 Adobe PDF Document
Gas Tax Revenues   B - 20 Adobe PDF Document
Tourist Development Taxes   B - 21 Adobe PDF Document
Projected Changes in Fund Balance   B - 22 Adobe PDF Document
Comparison of Budgets by Fund and Millage   B - 26 Adobe PDF Document
 
Appropriations
Expenditures by Category   B - 35 Adobe PDF Document
Expenditures by Fund Group   B - 36 Adobe PDF Document
Comparison of Gross Budget, Tax Equivalent Funding and Positions by Dept   B - 37 Adobe PDF Document
Appropriations Summary   B - 45 Adobe PDF Document
Budgeted Reserves by Type   B - 46 Adobe PDF Document
Budgeted Reserves   B - 47 Adobe PDF Document
Transfer Analysis   B - 52 Adobe PDF Document
 
Staffing
Position Summary by Department   B - 55 Adobe PDF Document
New Positions/FY 2006   B - 56 Adobe PDF Document
Position History by Department   B - 66 Adobe PDF Document
 
Five-Year Projections
 
Five-Year Projection Overview   B - 67 Adobe PDF Document
Five-Year Forecast of Revenues & Expenditures 2006-2011   B - 69 Adobe PDF Document
Five-Year Forecast of Departmental Operating Budgets 2006-2011   B - 71 Adobe PDF Document
 
Board Departments/Agencies
 
County Commission
County Commission   C - 1    Adobe PDF Document
County Attorney   C - 3    Adobe PDF Document
Internal Auditor   C - 10   Adobe PDF Document
 
County Administrator
County Administration   C - 13   Adobe PDF Document
Airports   C - 17   Adobe PDF Document
Community Services   C - 22   Adobe PDF Document
County Cooperative Extension   C - 31   Adobe PDF Document
County Library   C - 44   Adobe PDF Document
Engineering & Public Works   C - 55   Adobe PDF Document
Environmental Resources Management   C - 75   Adobe PDF Document
Facilities Development & Operations   C - 87   Adobe PDF Document
Financial Management & Budget   C - 101 Adobe PDF Document
Fire-Rescue   C - 114 Adobe PDF Document
Housing & Community Development   C - 128 Adobe PDF Document
Human Resources   C - 141 Adobe PDF Document
Information Systems Services   C - 153 Adobe PDF Document
Legislative Affairs   C - 163 Adobe PDF Document
Medical Examiner   C - 169 Adobe PDF Document
Metropolitan Planning Organization   C - 172 Adobe PDF Document
Palm Tran   C - 178 Adobe PDF Document
Parks & Recreation   C - 189 Adobe PDF Document
Planning, Zoning & Building   C - 197 Adobe PDF Document
Public Affairs   C - 211 Adobe PDF Document
Public Safety   C - 225 Adobe PDF Document
Purchasing   C - 241 Adobe PDF Document
Risk Management   C - 246 Adobe PDF Document
Tourist Development Council   C - 258 Adobe PDF Document
Water Utilities   C - 271 Adobe PDF Document
 
Non-Departmental Agencies
Criminal Justice Commission   C - 279 Adobe PDF Document
Economic Development   C - 283 Adobe PDF Document
Office of Community Revitalization   C - 290 Adobe PDF Document
Office of Equal Opportunity   C - 292 Adobe PDF Document
Office of Small Business Assistance   C - 300 Adobe PDF Document
Housing Finance Authority   C - 305 Adobe PDF Document
 

Non-Departmental Operations

General Government Expenses   C - 306 Adobe PDF Document
Non-Departmental Specific Reserves   C - 308 Adobe PDF Document
Community Redevelopment Agencies   C - 309 Adobe PDF Document
Drug Abuse Trust Fund   C - 310 Adobe PDF Document
Pollution Recovery Trust Fund   C - 311 Adobe PDF Document
Value Adjustment Board   C - 312 Adobe PDF Document
Ag Reserve Management Fees   C - 313 Adobe PDF Document
Scripps Research   C - 314 Adobe PDF Document
Other Non-Departmental Expenses   C - 315 Adobe PDF Document
 

Other County Funded Programs

Financially Assisted Agencies   C - 317 Adobe PDF Document
County Sponsored Programs   C - 318 Adobe PDF Document
Health Care District   C - 320 Adobe PDF Document
Public Health Department   C - 321 Adobe PDF Document
Other Programs   C - 322 Adobe PDF Document
 
CONSTITUTIONAL OFFICERS
 
Clerk & Comptroller   D - 1  Adobe PDF Document
Judicial   D - 5  Adobe PDF Document
Property Appraiser   D - 9  Adobe PDF Document
Sheriff   D - 11 Adobe PDF Document
Supervisor of Elections   D - 15 Adobe PDF Document
Tax Collector   D - 17 Adobe PDF Document
 
BUDGET BY FUND
 
Fund Types   E - 1  Adobe PDF Document
Major Funds   E - 2  Adobe PDF Document
Budget by Fund Type & Fund   E - 4  Adobe PDF Document
Budget Summary   E - 10 Adobe PDF Document
 
CAPITAL BUDGET
 
Capital Improvement Program Overview   F - 1  Adobe PDF Document
Capital Improvement Budget Summary   F - 6  Adobe PDF Document
Capital Projects by Type   F - 7  Adobe PDF Document
Capital Budget (Funding Sources & Appropriations By Category)   F - 8  Adobe PDF Document
Reserves Included in FY 2006 Capital Budget   F - 9  Adobe PDF Document
Revenue & Appropriation Detail By Category   F - 11 Adobe PDF Document
FY 2006 New Capital Project Summary Budget   F - 12 Adobe PDF Document
Impact of Capital Projects on the Operating Budget   F - 20 Adobe PDF Document
Estimated Operating Impact of Capital Projects - FY 2006-2011   F - 21 Adobe PDF Document
 
DEBT SERVICE
 
Debt Service Overview   G - 1  Adobe PDF Document
Summary of Outstanding Bond Issues   G - 2  Adobe PDF Document
Debt Service Summary by Function   G - 7  Adobe PDF Document
Future Debt Service Requirements   G - 9  Adobe PDF Document
Debt Service Ratios   G - 10 Adobe PDF Document
Debt Service Data   G - 11 Adobe PDF Document
Debt Service by Fund   G - 12 Adobe PDF Document
 
APPENDICES
 
Glossary   H - 1  Adobe PDF Document
Financial Policies   H - 12 Adobe PDF Document
Fund Structure & Governmental Accounting   H - 21 Adobe PDF Document
Major Revenue Sources   H - 23 Adobe PDF Document
Property Taxes   H - 26 Adobe PDF Document
Description of Revenues by Type   H - 29 Adobe PDF Document
Description of Expenditures by Object Category   H - 30 Adobe PDF Document
Description of Expenditures by Activity Type   H - 31 Adobe PDF Document
Grants Provided   H - 33 Adobe PDF Document
Grants Received   H - 40 Adobe PDF Document
 
Index   I - 1  Adobe PDF Document
 

Contact Us

 

If you have any questions or comments regarding the budget process, please call the Budget Office at 561-355-2580 or send an e-mail to budget@pbcgov.org

 

 

E-mail Disclaimer

 
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 electronic mail to this entity. Instead, contact this office by phone or in writing.