Office of Management and Budget

Announcements

Fiscal Year 2016 Budget Hearings In conjunction with the annual budget process, members of the community are invited to attend two public hearings to provide feedback on the Fiscal Year 2016 St. Johns County Budget. The public hearings are scheduled for 5:30 p.m. on September 8 and September 24 in the Board of County Commissioners Auditorium, 500 San Sebastian View. For additional information, please view the FY 2016 Tentative Millage Rates and Budget, and Budget Calendar, or call the St. Johns County Office of Management and Budget at 904.209.0572.

FY 2016 Proposed Budget Presentation – On July 21, 2015 at 1:30 PM, as part of their regular agenda, the County Commission will hear a Fiscal Year 2016  Recommended County Budget Presentation.  Please view the Fiscal Year 2016 Recommended County Budget Workbook

The annual County budget process requires a number of steps, ranging from its preparation through adoption. Florida Statutes specify that a tentative balanced County budget must be submitted to the County Commission as the next step in the budget process.

At this point in time, the FY 2016 Recommended County Budget has been balanced with expenditures and adequate reserves within each County fund equal to projected fund revenues. County Administration believes the Recommended County Budget represents a funding level that can reasonably assure the achievement of St. Johns County’s operational needs while minimizing the tax impact on its citizenry.

A follow-up County Commission workshop on the FY 2016 Recommended County Budget will be scheduled tentatively for July 28, 2015. At that time, following the workshop, County Commission will be asked to set the tentative FY 2016 County millage rates in order to accomplish the required mailing of notices of proposed property taxes.

FY 2016 Budget Calendar.

FY '12 Performance Measures Report

Annual Budgets

The Financial Plan, Budget in Brief and Capital Improvement Plan are prepared annually by the Office of Management & Budget (OMB) of the Board of County Commissioners. These reports present the annual budget for the County at October 1st of each year. St. Johns County has been awarded a Distinguished Budget Presentation award for fourteen consecutive years.

St. Johns County Financial Plan

(All files are in Adobe Acrobat PDF format and will open in a new window. Files that may require lengthier download times have file size noted.)

Fiscal Year 2015