Budget & Finances

The City of Kissimmee Finance Department plays a crucial role in the city's financial management. They work closely with the City Manager and Commissioners to plan and execute the annual budget and long-term financial strategies.

(PDF, 17MB)

Annual Operating Budget

The Annual Operating Budget is the backbone of our city's financial framework, covering the period from October 1 to September 30 of the following year. It supports the daily provision of essential services to our residents and businesses. The budget comprises various funds, including the General Fund, Stormwater Utility Fund, Sanitation Fund, and Airport Fund. While the General Fund sustains much of the city's operations through taxes and other revenues, certain services, like the Solid Waste Division, are self-sustaining, relying solely on fees paid by residents and private entities.

Download the Annual Budget(PDF, 17MB)

Budget in Brief

In our ongoing effort to enhance transparency and accessibility, we present the Budget in Brief—an abridged version of the annual budget designed to streamline information and highlight key aspects for our residents and stakeholders. This condensed version makes it easier and quicker to grasp the most significant elements of the annual budget.

Download the Budget in Brief(PDF, 8MB) 

Annual Comprehensive Financial Report (ACFR)

At the conclusion of our annual year-end audit process, we prepare the Annual Comprehensive Financial Report (ACFR), providing a comprehensive overview of the city's financial performance. This report not only demonstrates our adherence to the highest standards of financial reporting but also serves as a testament to our commitment to transparency and accountability.

Download the 2023 ACFR(PDF, 5MB)

Popular Annual Financial Report (PAFR)

A brief report of the City's finances for the fiscal year ended September 30. This report has been prepared especially for the residents of Kissimmee but also for others who may have an interest in the City's finances. Although, the City is not required to publish a PAFR, the PAFR serves as a supplement to the City’s ACFR.

Download the 2022 PAFR(PDF, 6MB)