Office of Management and Budget

Announcements

  • FY 2017 Recommended County Budget Presentation.  On July 19, 2016 as part of the regular agenda, the County Commission will be presented with the Fiscal Year 2017 Recommended County Budget.  Please view the Fiscal Year 2017 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 2017 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 2017 Recommended County Budget is scheduled for July 26, 2016 at 9:00 am.  At that time, following the workshop, County Commission will be asked to set the tentative FY 2017 County millage rates in order to accomplish the required mailing of notices of proposed property taxes.
  • FY 2017 Budget Calendar
  • Fiscal Year 2017 Administrator’s Budget Hearings – Hosted by St. Johns County Administration and the Office of Management and Budget, the hearings provide a departmental line item review of the proposed Fiscal Year 2017 St. Johns County budget in its formative stage prior to its presentation to the Board of County Commissioners. Administrator's Budget Workbook and Hearings Schedule
  • FY 2016 Proposed Budget Presentation – On July 21, 2015 at 1:30 PM, as part of their regular agenda, the County Commission heard a Fiscal Year 2016  Recommended County Budget Presentation.  Please view the Fiscal Year 2016 Recommended County Budget Workbook
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 2016

FY 2016 Budget Book