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Budget
- Fiscal Year 2022/2023
- Fiscal Year 2021/2022
- Fiscal Year 2020/2021
- Fiscal Year 2019/2020
- Fiscal Year 2018/2019
- Fiscal Year 2017/2018
- Fiscal Year 2016/2017
The City of Palm Beach Gardens is pleased to present our first interactive online budget using a cloud based online budgeting and planning software from OpenGov.
The modernization of the budget and planning process has enabled the City to improve efficiency through more effective collaborations with City staff when reviewing and approving budget proposals and has enabled staff to build an online budget faster while preserving institutional knowledge with access to historical data. Residents are provided critical budget information through interactive graphs and data visualizations.
Tips for Navigating the Online Budget
- Operating and Capital Improvement Budget
- Adopted Budget
- Adopted Budget by Line-Item Account
- Budget Oversight Review Board 2022 Annual Report
- Operating and Capital Improvements Budget
- Adopted Budget by Line Item Account
- Budget Oversight Review Board 2021 Annual Report
- Budget Oversight Review Board FY 2021/2022 Proposed Budget Presentation
| Budget Amendments | |
|---|---|
| Ordinance 1, 2022 | Amend the fiscal year 2021/2022 budget in order to adjust beginning fund balances to actual ending fiscal year 2021 fund balances, re-appropriate amounts committed from the FY 2021/2022 budget for outstanding purchase orders and open projects, and for other purposes. |
| Ordinance 14, 2022 | Amend the fiscal year 2021/2022 budget in order to adjust revenues and expenditures to reflect the accounting entries required per Governmental Accounting Standards Board (GASB) to record the capital lease of equipment. |
- Operating and Capital Improvements Budget
- Adopted Budget by Line Item Account
- Budget Oversight Review Board 2020 Annual Report
| Budget Amendments | |
|---|---|
| Ordinance 4, 2021 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2018/2019 budget for outstanding purchase orders and open projects; and for other purposes. |
- Operating and Capital Improvements Budget
- Adopted Budget by Line Item Account
- Budget Oversight Review Board 2019 Annual Report
| Budget Amendments | |
|---|---|
| Ordinance 1, 2020 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2018/2019 budget for outstanding purchase orders and open projects; and for other purposes. |
| Ordinance 11, 2020 | Amend the budget for fiscal year beginning October 01, 2019 and ending September 30, 2020. |
- Operating and Capital Improvements Budget
- Adopted Budget by Line Item Account
- Budget Oversight Review Board 2018 Annual Report
| Budget Amendments | |
|---|---|
| Ordinance 1, 2019 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY2017/2018 budget for outstanding purchase orders and open projects; and for other purposes. |
| Budget Amendments | |
|---|---|
| Ordinance 23, 2018 | Amend budget in order to transfer accumulated fund balance from the Extra Duty Fund to the General Fund, and record the financial transactions related to the lease purchase of Fire Department vehicles. |
| Ordinance 1, 2018 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2016/2017 budget for outstanding purchase orders and open projects; and for other purposes. |
| Budget Amendments | |
|---|---|
| Ordinance 10, 2017 | Amend budget to record the issuance of the City's Florida Public Improvement Bond, Series 2017, and projected One-Cent Infrastructure Sales Surtax revenue from January 1, 2017 through September 30, 2017. |
| Ordinance 3, 2017 | Amend budget to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2015/2016 budget for outstanding purchase orders and open projects; and for other purposes. |