- You are here:
- Home
- Government
- Divisions H - Z
- Office of Management & Budget
- Budget Resources
Budget Resources
- Budget Hearings
- Budget Process
- Budget Calendar
- Budget Documents
- Distinguished Budget Presentation Documents
Budget Workshops - Fiscal Year 2018/19
The Board of County Commissioners holds Budget Workshops (typically in July) to review and discuss budget information prior to the public hearings.
The FY 2018/19 Budget Workshops were held on July 12th and July 13th at 9:00 a.m. at:
The Villages Sumter County Service Center
7375 Powell Road, Room 102
Wildwood, FL 34785
Public Hearings - Fiscal Year 2018/19 Millage Rate & Budget
The Board of County Commissioners will hold public hearings in September to discuss and vote on the County's Millage Rate and Budget for FY 2018/19:
Tentative FY 2018/19 Millage Rate & Budget Hearing was held on September 11th at 6 p.m.
215 East McCollum Avenue
Colony Cottage Recreation Center
510 Colony Blvd
The Villages, FL 32162
FY 2018/19 Final Budget - Detailed Expenditure Report
|
Phase 1 |
New fiscal year begins October 1st of each year. |
|
Phase 2 |
County staff begins forecasting revenue and expenditures by analyzing historical actual data and modifying the forecasts based on known trends and changes. Budget guidelines are developed based on known factors affecting the County such as staffing needs, capital improvements, and trend data, and then communicated to County departments, Constitutional Officers, and outside agencies supported by the Sumter County Board of County Commissioners (BOCC). |
|
Phase 3 |
County departments and agencies supported by the BOCC develop their budget requests. County departments work closely with the County Administrator to ensure that all facts regarding the upcoming budget year are addressed. Various budget workshops are held between the County Administrator and County staff to develop the tentative budget. |
|
Phase 4 |
The tentative budget is finalized based on direction and approval from the County Administrator. The tentative budget document presents a balanced budget for the coming year. |
|
Phase 5 |
The tentative budget is distributed to the BOCC and budget workshops are held with the County Administrator, Constitutional Officers, and County budget staff. County staff revises the tentative budget for any changes directed by the BOCC and County Administrator. The tentative budget document is prepared for future public hearings and approval. |
|
Phase 6 |
The Property Appraiser receives fire assessment information and public hearing dates from County staff for inclusion in the Truth In Millage (TRIM) notice. The Property Appraiser mails the TRIM notice in August. |
|
Phase 7 |
The BOCC holds two public hearings in September where Sumter county residents have the opportunity to provide input to the BOCC regarding the budget process. At the first public hearing, the BOCC approves the tentative millage rate and budget. (click here to see the current Budget Calendar) |
|
Phase 8 |
At the second and final public hearing, the BOCC approves and adopts the final millage rate and final county budget. |
- FY 2018/19 Adopted Budget Document
- FY 2017/18 Adopted Budget Document
- FY 2016/17 Adopted Budget Document
- FY 2015/16 Adopted Budget Document
- FY 2014/15 Adopted Budget Document
For additional information, please contact the Office of Management & Budget via email or by calling (352) 689-4400.
The Sumter County Distinguished Budget Presentation Document is submitted to the Government Finance Officers Association (GFOA) each year to apply for the Distinguished Budget Presentation Award. The award reflects the highest principles of governmental budgeting and requires the document to satisfy nationally recognized guidelines for effective budget presentation. Sumter County began applying for the Distinguished Budget Presentation Award in 2012 for FY 2012/2013 budget and has received the award every year.