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Budget
- Fiscal Year 2025/2026
- Fiscal Year 2024/2025
- Fiscal Year 2023/2024
- Fiscal Year 2022/2023
- Fiscal Year 2021/2022
- Fiscal Year 2020/2021
- Fiscal Year 2019/2020
- Fiscal Year 2018/2019
- Fiscal Year 2017/2018
- Fiscal Year 2016/2017
The City of Palm Beach Gardens is pleased to present our interactive online Operating and Capital Improvement Budget for Fiscal Year 25- 26 using a cloud-based online budgeting and planning software from OpenGov. The City is committed to improve communication with our citizens and to increase public confidence in the government. This document is reflective of our commitment to preserving our residents’ trust and the city’s long-term financial health. Residents can navigate the online document by utilizing the header links in the top of each section or by scrolling to the bottom of each page using the navigational link to proceed to the table of contents.
The City of Palm Beach Gardens is pleased to present our interactive online Operating and Capital Improvement Budget for Fiscal Year 24- 25 using a cloud-based online budgeting and planning software from OpenGov. The City is committed to improve communication with our citizens and to increase public confidence in the government. This document is reflective of our commitment to preserving our residents’ trust and the city’s long-term financial health. Residents can navigate the online document by utilizing the header links in the top of each section or by scrolling to the bottom of each page using the navigational link to proceed to the table of contents.
Tips for Navigating the Online Budget
- Adopted Budget
- Adopted Budget by Line-Item Account
- Operating and Capital Improvement Budget
- Budget Review Board 2024 Annual Report
| Budget Amendments | |
| Ordinance 2, 2025 | Amend the fiscal year 2024/2025 budget in order to adjust beginning fund balances to actual ending fiscal year 2023 fund balances, re-appropriate amounts committed from the FY 2023/2024 budget for outstanding purchase orders and open projects, and for other purposes. |
| Ordinance 15, 2025 | Amend the fiscal year 2024/2025 budget in order to adjust revenues and expenditures to reflect the accounting entries required per Governmental Accounting Standards Board (GASB) to record the capital lease of equipment. |
The City of Palm Beach Gardens is pleased to present our interactive online budget using a cloud-based online budgeting and planning software from OpenGov. The modernization of the budget and planning process has enabled the City to improve efficiency through more effective collaborations with City staff when reviewing and approving budget proposals and has enabled staff to build an online budget faster while preserving institutional knowledge with access to historical data. Residents are provided critical budget information through interactive graphs and data visualizations.
| Budget Amendments | ||
| Ordinance 2, 2024 | Amend the fiscal year 2023/2024 budget in order to adjust beginning fund balances to actual ending fiscal year 2024 fund balances, re-appropriate amounts committed from the FY 2022/2023 budget for outstanding purchase orders and open projects, and for other purposes. | |
| Ordinance 13, 2024 | Amend the fiscal year 2023/2024 budget in order to adjust revenues and expenditures to reflect the accounting entries required per Governmental Accounting Standards Board (GASB) to record the capital lease of equipment. | |
The City of Palm Beach Gardens is pleased to present our first interactive online budget using a cloud based online budgeting and planning software from OpenGov.
The modernization of the budget and planning process has enabled the City to improve efficiency through more effective collaborations with City staff when reviewing and approving budget proposals and has enabled staff to build an online budget faster while preserving institutional knowledge with access to historical data. Residents are provided critical budget information through interactive graphs and data visualizations.
Tips for Navigating the Online Budget
- Operating and Capital Improvement Budget
- Adopted Budget
- Adopted Budget by Line-Item Account
- Budget Oversight Review Board 2022 Annual Report
| Budget Amendments | |
|---|---|
| Ordinance 1, 2023 | Amend the fiscal year 2022/2023 budget in order to adjust beginning fund balances to actual ending fiscal year 2022 fund balances, re-appropriate amounts committed from the FY 2021/2022 budget for outstanding purchase orders and open projects, and for other purposes. |
| Ordinance 6, 2023 | Amend the fiscal year 2022/2023 budget to record the issuance of the City of Palm Beach Gardens, Florida Public Improvement Bond, series 2023, and establish the initial Capital Improvement budget for infrastructure projects. |
- Operating and Capital Improvements Budget
- Adopted Budget by Line Item Account
- Budget Oversight Review Board 2021 Annual Report
- Budget Oversight Review Board FY 2021/2022 Proposed Budget Presentation
| Budget Amendments | |
|---|---|
| Ordinance 1, 2022 | Amend the fiscal year 2021/2022 budget in order to adjust beginning fund balances to actual ending fiscal year 2021 fund balances, re-appropriate amounts committed from the FY 2021/2022 budget for outstanding purchase orders and open projects, and for other purposes. |
| Ordinance 14, 2022 | Amend the fiscal year 2021/2022 budget in order to adjust revenues and expenditures to reflect the accounting entries required per Governmental Accounting Standards Board (GASB) to record the capital lease of equipment. |
- Operating and Capital Improvements Budget
- Adopted Budget by Line Item Account
- Budget Oversight Review Board 2020 Annual Report
| Budget Amendments | |
|---|---|
| Ordinance 4, 2021 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2018/2019 budget for outstanding purchase orders and open projects; and for other purposes. |
- Operating and Capital Improvements Budget
- Adopted Budget by Line Item Account
- Budget Oversight Review Board 2019 Annual Report
| Budget Amendments | |
|---|---|
| Ordinance 1, 2020 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2018/2019 budget for outstanding purchase orders and open projects; and for other purposes. |
| Ordinance 11, 2020 | Amend the budget for fiscal year beginning October 01, 2019 and ending September 30, 2020. |
- Operating and Capital Improvements Budget
- Adopted Budget by Line Item Account
- Budget Oversight Review Board 2018 Annual Report
| Budget Amendments | |
|---|---|
| Ordinance 1, 2019 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY2017/2018 budget for outstanding purchase orders and open projects; and for other purposes. |
| Budget Amendments | |
|---|---|
| Ordinance 23, 2018 | Amend budget in order to transfer accumulated fund balance from the Extra Duty Fund to the General Fund, and record the financial transactions related to the lease purchase of Fire Department vehicles. |
| Ordinance 1, 2018 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2016/2017 budget for outstanding purchase orders and open projects; and for other purposes. |
| Budget Amendments | |
|---|---|
| Ordinance 10, 2017 | Amend budget to record the issuance of the City's Florida Public Improvement Bond, Series 2017, and projected One-Cent Infrastructure Sales Surtax revenue from January 1, 2017 through September 30, 2017. |
| Ordinance 3, 2017 | Amend budget to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2015/2016 budget for outstanding purchase orders and open projects; and for other purposes. |