Archived Annual Operating Budget 1974 - Present

Archived Budgets

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.