Office of Management and Budget

Announcements

Fiscal Year 2024

Fiscal Year 2024 Budget Approved – The St. Johns County Board of County Commissioners (BOCC) unanimously approved the Fiscal Year 2024 (FY24) Budget of $1,665,664,624 at the Sept. 19 regular meeting and also unanimously approved a flat millage rate for FY24. The public can review the approved FY24 Budget by accessing the new interactive website >> FY 2024 Final County Budget Presentation

St. Johns County Moves Forward With Fiscal Year 2024 Budget and Millage Rates – The St. Johns County Board of County Commissioners (BOCC) approved flat proposed millage rates for the upcoming fiscal year at the Aug. 1 regular meeting. It also established Sept. 5, 2023, at 5:01 p.m. at the County Auditorium, 500 San Sebastian View, as the date, time, and place for the first of two public hearings to adopt the Fiscal Year 2024 Budget. The public can view the Aug. 1 budget presentation to the BOCC at bit.ly/43UhBNU through the County's GTV web platform. Residents can participate in the recommended budget process by accessing the new interactive website link >> FY 2024 Recommended County Budget Presentation | Fiscal Year 2024 Budget and Millage Rates Press Release

Budget Workshop Resources

• Budget Workshop Webpage
• FY 2024 Administrator’s Budget Workshop Schedule
• FY 2024 Budget Calendar

Fiscal Year 2023

FY 2023 Recommended County Budget Presentation – On July 19, 2022 as part of the regular agenda, the County Commission will be presented with the Fiscal Year 2023 Recommended County Budget. Florida Statutes specify that a tentative balanced County budget must be submitted to the County Commission as the next step in the budget process. At this point in time, the FY 2023 Recommended County Budget has been balanced with expenditures and adequate reserves within each County fund equal to projected fund revenues. A County Commission agenda item is tentatively schedule for the regular August 2, 2022 meeting; at which, the County Commission will set the tentative FY 2023 County millage rates in order to accomplish the required mailing of notices of proposed property taxes. Fiscal Year 2023 Recommended Budget Workbook

• FY 2023 Final Millage Resolution
• FY 2023 Final Budget Resolution
• FY 2023 Budget Calendar
• St. Johns County Fiscal Year 2023 Budget Workshop Schedule – The St. Johns County Fiscal Year 2023 Administrator’s Budget Workshop was held on May 23, 24 & 25. For more information and schedules please visit FY23 Administrator’s Budget Workshop Schedule on the BCC Calendar and the Fiscal Year Administrator’s Budget Workshop book.

Annual Budget

The Financial Plan, Budget in Brief and Capital Improvement Plan are prepared annually by the Office of Management & Budget (OMB) of the Board of County Commissioners. These reports present the annual budget for the County at October 1st of each year. St. Johns County has been awarded a Distinguished Budget Presentation award for fourteen consecutive years.

St. Johns County Financial Plan

All files are in Adobe Acrobat PDF format and will open in a new window.

Fiscal Year 2022

• FY 2022 Financial Plan
• Budget in Brief
• FY 2022 Capital Improvement Plan

Questions?

If you have trouble accessing these documents due to a disability, please email wschroeder@sjcfl.us or call 904.209.0570.