Forms & Documents - Budget for FY 2016-2017

Document Name Description
Board of Director Changes

2016-2017  Budget – changes made by the Board to the Proposed Budget presented at the Public Hearing.

Department Forecast

2016-2017  Budget

Reserve Contributions

2016-2017 Budget

Replacement Reserves

2016-2017  Budget

Assessment History

2016-2017  Budget

Payroll Expenses

2016-2017  Budget

FTE Schedule

2016-2017  Budget

Departmental Summary

2016-2017  Budget

Administration

2016-2017 Budget

General Manager

2016-2017  Budget

Membership

2016-2017  Budget

Finance

2016-2017  Budget

PR/Marketing

2016-2017  Budget

Bulkheads

2016-2017  Budget

Compliance, Permits and Inspections

2016-2017  Budget

Fire / EMS

2016-2017  Budget

Public Works

2016-2017  Budget

General Maintenance

2016-2017  Budget

Aquatics

2016-2017  Budget

Recreation and Parks

2016-2017  Budget

Police

2016-2017  Budget

Beach Club Parking

2016-2017  Budget

Golf and Country Club

2016-2017  Budget- includes Golf Operations and Terns Grille

Marinas

2016-2017  Budget

Yacht Club

2016-2017  Budget

Beach Club

2016-2017  Budget

Racquet Sports – Platform Tennis

2016-2017  Budget

Racquet Sports – Pickleball

2016-2017  Budget

Racquet Sports – Tennis

2016-2017  Budget

Reserves

2016-2017  Budget

Capital Summary

2016-2017  Budget