The function of the Budget Office is to plan, prepare and monitor the City's operating and capital budgets, review the efficiency of City activities and provide assistance to the City Manager and other departments in management planning and evaluation.

The Budget Office also serves as a public resource to provide information to Citizens on budget issues and taxes. It prepares the Annual Operating and Capital Budgets, and the Capital Improvement Plan (6 Year CIP). This department also prepares the Budget-In-Brief document, does utility rate studies and special financial studies and analysis.

Frequently Asked Questions

• What is the FY 2010 Operating Budget for the City? $58.3 million
• What is the FY 2010 Capital Budget for the City? $26.8 million
• What is the current millage rate? 3.5597
• What is the current staffing for the City? 351
• What is the amount of property tax paid in Dunedin for an average single family home ($234,230 value) $656.00

The following pdf documents are avaible to the citizens and taxpayers of Dunedin and provide public information about the City of Dunedin's Budget.

Annual Budget Documents

PROPOSED - Annual Operating & Capital Budget for Fiscal Year 2011

ADOPTED - Annual Operating & Capital Budgets for Fiscal Year 2010

ADOPTED - Annual Operating & Capital Budgets for Fiscal Year 2009

ADOPTED - Annual Operating & Capital Budgets for Fiscal Year 2008

Other Current Financial Documents

Strategic Plan FY 2010

Budget in Brief FY 2010

Other Budget documents for review can be found at the Dunedin Public Library at 223 Douglas Ave.