Forms & Documents - Budget for FY 2018-2019

Document Name Description
Department Forecast

2018-19 Budget

Reserve Contributions

2018-2019 Budget

Replacement Reserves

2018-2019 Budget

Operating Funds

2018-2019 Budget

Assessment Rates/Summary

2018-2019 Budget

Assessment History

2018-2019 Budget

Payroll Expenses

2018-2019 Budget

FTE Schedule

2018-2019 Budget

Budget & Finance Committee Proposed Changes

2018-2019 Budget

Roads

2018-2019 Budget

Departmental Summary

2018-2019 Budget

Administration

2018-2019 Budget

General Manager

2018-2019 Budget

Finance & Membership

2018-2019 Budget

PR & Marketing

2018-2019  Budget

Bulkheads

2018-2019  Budget

Compliance, Permits and Inspections

2018-2019  Budget

Fire / EMS

2018-2019  Budget

Police Department

2018-2019  Budget

Public Works

2018-2019  Budget

General Maintenance

2018-2019  Budget

Aquatics

2018-2019  Budget

Recreation and Parks

2018-2019  Budget

Racquet Sports- Tennis

2018-2019  Budget

Racquet Sports- Platform Tennis

2018-2019  Budget

Racquet Sports- Pickleball

2018-2019  Budget

Golf Club

2018-2019  Budget

Golf Maintenance

2018-2019  Budget

Tern Grille

2018-2019  Budget

Beach Club

2018-2019  Budget

Yacht Club

2018-2019  Budget

Beach Parking

2018-2019  Budget

Marinas

2018-2019  Budget

Reserves

2018-2019  Budget

Capital Summary

2018-2019  Budget

Board of Director Changes

2018-2019 Budget – changes proposed by the Board to the Proposed Budget presented at the Public Hearing.

Budget for FY 2018-2019

FY 2018-2019