Click to Home
CodeRED_FINAL_White.png

ARCHIVED BUDGETS
                     Final with clock2.png        
       
The City of Naples budget reflects the City Council goals. Budget planning enables the city to provide excellent customer service, foster efficient and cost-effective government, maintain the City's healthy and stable financial position, and deliver high-quality services to meet our residents' needs.
         

Annual Budget - The City's annual budget represents the City's operating plan for that fiscal year, October 1st to September 30th. It is prepared in conformance with the City's Ordinances and the fiscal performance goals.

Capital Improvements Program (CIP) - The CIP document represents the City's multi-year plan for the maintenance and improvement of the publicly owned infrastructure. The CIP prioritizes the City's maintenance needs for parks, bridges, sidewalks, storm sewers, streets, traffic signals and water systems. It also outlines the improvement and replacement needs for the City's public buildings, major equipment and information technology.

Comprehensive Annual Financial Report (CAFR) - The City Charter requires an annual audit of the books of accounts, financial records and transactions of all administrative departments
of the City by an independent certified public accountant selected by the City Council. This report is in compliance with the provisions of Florida Statutes Chapter 218.39, Chapter 10.550 of the Rules of the Auditor General of the State of Florida, and Section 2-601 of the City Code of Ordinances.

2016-2017 Preliminary Budget 

FINANCIAL DOCUMENTS ARCHIVED
Operat
ing Budgets / Capital Improvement Projects (CIP) / Comprehensive Annual Financial Reports (CAFR) 

       
                                           LENGTHY DOWNLOAD TIME DUE TO SIZE OF DOCUMENTS

Operating Budget
(ANNUAL) 

 

Operating Budget
ANNUAL  (Cont.)

 

Capital Improvement
Program
(CIP) 

Comprehensive Annual
Financial Report
(CAFR)  

1974-75

1997-98

2000-04

2003

1975-76

1998-99

2001-05

2004

1976-77

1999-00

2002-06

2005

1977-78

2000-01

2003-07

2006

1978-79

2001-02

2004-08 

2007

1980-81

2002-03

2005-09

2008

1981-82

2003-04

    2006-10    

2009

1982-83

2004-05

2007-11

2010

1983-84

2005-06

 2008-12 

2011

1984-85

2006-07

2009-13

2012

1985-86

2007-08

 2010-14

2013

1986-87

2008-09

 2011-15

2014

1987-88

2009-10

 2012-16

2015

1988-89

2010-11

 2013-17

 

1989-90

2011-12

2014-18

 

1990-91

2012-13

 2015-19

 

1991-92

2013-14

 2016-20

 

1993-94

 2014-15 

2017-21

 

1994-95

2015-16

 

 

1995-96

 

 

 

1996-97

     
        


        
                                             Ethics above all else, Service to others before self, Quality in all that we do