Municipal and County Budgets

• Municipal User Friendly Budget Form
• Electronic forms
• Fiscal Reports
• CY 2018 Budget Information
• CY 2018 Budget Forms
• SFY 2018 Budget Forms
• General Budget Forms
• General Publications
• Sample Resolutions
• State to Calendar Fiscal Year Reversion

• Municipal User Friendly Budget Form
  

  SFY Municipal User-Friendly Budget Form 2018

  Calendar Year 2018 Municipal User-Friendly Budget Form    

  Municipal User-Friendly Budget Instructions

   

  
• Electronic forms
  
  Chapter 159 Certification Form for State and Federal Grants 
    
  Annual Debt Statement - SFY 2017 (xls)
  

  Supplemental Debt Statement - SFY 2018 (xls)

  
• Fiscal Reports
  
  Fiscal Reports
  
• CY 2018 Budget Information
  
  Requirements of Audit (pdf) 
  
  Regional School Debt Computations 2018 
  
• CY 2018 Budget Forms
  
  AFS Sheet 25
  CY 2018 sample COLA ordinance

  County Entity Budget Request Cap Workbook (xlsx)
  CY 2018 Levy Cap Workbook Municipality (xls)

  CFO Certification of Approved Budget  (MSWord) 
  Municipal Budget Document  (xls) 
  Sample Municipal Budget Advertisement  (MSWord) 
  Self-Examination of Budget Resolution  (as required by DCA)  (MSWord) 
  Solid Waste Collection District Budget Document  (MS Word)

   

  
• SFY 2018 Budget Forms
  
  SFY 2018 Levy Cap Workbook (xls)  
  Annual Financial Statement - SFY 2017  (xlsx)
  Budget Package Transmittal Document   (MSWord) 
  Checklist for Inclusion of Special Items  (pdf) 
  Municipal Budget Document   (xls)  
  Municipal Budget COLA Increase Ordinance (MSWord) 
  Sample Municipal Budget Advertisement  (MSWord) 
   
  
• General Budget Forms
  
  Cap Waiver Application Forms  (now on the Local Finance Board website) 
  Flexible Chart Of Accounts - Budget Document Codes  (pdf) 
  
• General Publications
  
   Guide to Electronic Disbursement Controls for Payroll Purposes (pdf)
  
• Sample Resolutions
  
  Model Certification of Compliance w/ EEOC Hiring Practices Guidance(doc)
  Authorization for County Entity to Exceed Budget Request Cap (docx)
  Audit Resolution and Group Affadavit 
  Change of Title or Text - Instructions and Sample Resolution (pdf)
  Chapter 159 County Certification Form for State and Federal Grants (pdf)
  Chapter 159 Municipal Certification Form for State and Federal Grants (pdf)
  Chapter 159 Procedures and Sample Resolutions (pdf)
  Commonly Approved Dedication by Rider List and Sample Resolution (pdf)
  Emergency Appropriation Instructions and Sample Resolutions (pdf)
  Special Emergency Appropriation Instructions and Sample Resolution (pdf)
  Petty Cash Approval Procedures and Sample Resolutions and Applications (pdf) 
  
• State to Calendar Fiscal Year Reversion
  
  SFY to CY Reversion Explanation and Instructions 
  LFB SFY-CY Reversion Application (Part XIV)