Finance Reports & Documents

Awards & Recognition

• Association of Public Treasurers of the United States and Canada Debt Policy Certification [98.06 KB]

  The City of Palm Coast Debt Policy has been found to meet the specifications of the Association of Public Treasurers of the U.S. and Canada’s to receive certification for its Debt Policy by this association.

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• GFOA Distinguished Budget Award FY 2018 [120.06 KB]

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• ICMA Certificate of Distinction 2018 [79.28 KB]

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• Investment Policy Certificate of Excellence Award [48.75 KB]

  Investment Policy Award

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Financial Policies

• Capital Assets Policy [115.14 KB]

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• Debt Management Policy [427.79 KB]

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• Fund Balance Policy [79.75 KB]

  Fund Balance Policy as revised on 3/15/2016

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• Investment Policy [142.87 KB]

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Financial Reports

• 2018 Taxable Sales [111.92 KB]

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• 2017 Popular Annual Financial Report (PAFR) [9.07 MB]

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• 2017 Budget at a Glance [3.82 MB]

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• 2016 Popular Annual Financial Report (PAFR) [6.26 MB]

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• 2016 Comprehensive Annual Financial Report (CAFR) [12.43 MB]

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• Fitch A+ Bond Rating 2017 Update [48.16 KB]

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• S&P 2016 Bond Rating [293.06 KB]

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Fiscal Year 2019 Budget Preparation

• 2019 Budget at a Glance [2.46 MB]

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• 5 Year Capital Improvement Plan 2019-2023 [241.12 KB]

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• August 14th Budget Presentation - Special Revenue & Enterprise Funds Budget [963.79 KB]

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• August 14th Budget Presentation -Stormwater Fund Budget [498.95 KB]

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• August 28th Budget Presentation - Proposed Capital Improvement Plan [799.32 KB]

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• August 28th Budget Presentation -Internal Service Funds Budget [648.57 KB]

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• Fiscal Year 2019 Budget Book [26.46 MB]

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• July 17th Budget Presentation - Proposed General Fund Budget [907.41 KB]

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• July 31st Budget Presentation - Proposed Utility Fund Budget (Including Capital) [574.03 KB]

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• June 12th Budget Presentation - Property Tax & Revenue Overview [1.70 MB]

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• May 29th Budget Presentation - Fund Accounting & Long Term Financial Planning [1.35 MB]

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• May 8th Budget Presentation - 2018 Budget to Date [2.92 MB]

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• September 19th Budget Presentation - Final Budget Hearing [659.73 KB]

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• September 4th Budget Presentation - Final Budget Presentation FY 2019 [839.80 KB]

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• September 5th Budget Presentation - 1st Budget Hearing [833.42 KB]

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• SR100 CRA 2018-2019 Proposed Budget [40.49 KB]

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Fiscal Year 2020 Budget Preparation

• Budget Presentation - FY 2020 Preliminary General Fund Budget [1.09 MB]

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• Fiscal Year 2020 Budget Calendar [307.47 KB]

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• Fund Accounting & Revenue Restrictions Overview [956.29 KB]

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• FY 2019 Year to Date Operating Budget to Actual Review (through March 2019) [1.19 MB]

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• Property Taxes & TRIM Presentation June 25th 2019 [1.48 MB]

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Long Term Planning

• 5 Year Capital Improvement Plan - FY 2019 - 2023 [241.12 KB]

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• Long Term Financial Planning Policy [575.03 KB]

  This document defines the process used for long term financial planning.

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• Wastewater Management System Facilities Plan [24.94 MB]

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Other

• 2017 Flagler County Tax Districts & Tax Rates [125.65 KB]

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• Glossary & Acronyms [246.44 KB]

  Glossary

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Presentations

• Citizens Academy [2.84 MB]

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• FY 2018 Tax Revenues & Allocations Per Residents [1010.08 KB]

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• Strategic Planning Process Presentation [2.26 MB]

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Studies

• 2018 Water & Wastewater Rate Study [878.92 KB]

  Utility Rate Study

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• 2018 Stormwater Rate Study [1.06 MB]

  StormWater Rate Study

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• Consulting Engineering and Bond Feasibility Report [1.46 MB]

  Bond Feasibility Report

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• Recreation Impact Fee Study [288.76 KB]

  Recreation Impact Fee Study

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