The Office of Management and Budget is responsible for producing the annual budget for the City of Boca Raton. As part of the ongoing effort to keep the public informed of all City activities, the budget is presented in electronic form in addition to the printed format used in the past. Printed copies may be inspected at the Boca Raton Public Library or may be purchased by calling the Office of Management and Budget at City Hall, (561)393-7850.
TABLE OF CONTENTS EXECUTIVE SUMMARY(PDF large file, 762KB)
City Manager's Message
CIP Operational Impact
Key to Funding Source
Summary of CIP Projects Funding Sources (Revenues)
City-Wide Summary of Projects
Summary of Funding Vehicle/Heavy Equipment Sources (Revenues)
City-Wide Summary of Vehicle/Heavy Equipment
General CIP Fund
Grant Funds
Transportation Fund
Beach & Park District Fund
Downtown Infrastructure Fund
Land Dedication Fund
Sanitation Fund
Stormwater Utility Fund
Water & Sewer Fund
Cemetery/Mausoleum Fund
Golf Course Fund
Information Technology Fund
Capital Recovery Cost Fund
The above files are not recommended for download by dial-up users. We are in the process of breaking them down into smaller pages. Sorry for any inconvenience that may cause.
Acrobat Reader 5.0 or greater is required to view all PDF files. Click on the icon to download the latest free version of Acrobat Reader.
TABLE OF CONTENTS EXECUTIVE SUMMARY(PDF large file, 762KB)
City Manager's Message
CIP Operational Impact
Key to Funding Source
Summary of CIP Projects Funding Sources (Revenues)
City-Wide Summary of Projects
Summary of Funding Vehicle/Heavy Equipment Sources (Revenues)
City-Wide Summary of Vehicle/Heavy Equipment
General CIP Fund
Grant Funds
Transportation Fund
Beach & Park District Fund
Downtown Infrastructure Fund
Land Dedication Fund
Sanitation Fund
Stormwater Utility Fund
Water & Sewer Fund
Cemetery/Mausoleum Fund
Golf Course Fund
Information Technology Fund
Capital Recovery Cost Fund
The above files are not recommended for download by dial-up users. We are in the process of breaking them down into smaller pages. Sorry for any inconvenience that may cause.
Acrobat Reader 5.0 or greater is required to view all PDF files. Click on the icon to download the latest free version of Acrobat Reader.
The above files are not recommended for download by dial-up users. We are in the process of breaking them down into smaller pages. Sorry for any inconvenience that may cause.
Acrobat Reader 5.0 or greater is required to view all PDF files. Click on the icon to download the latest free version of Acrobat Reader.
