Accounting

Accounting

The Accounting Division ensures that all financial transactions are accurately reported in accordance with Generally Accepted Accounting Principles (GAAP) and the Government Accounting Standards Board (GASB).

The City’s Federal Employer ID number is 59-6000409. The City’s Sales Tax Exemption Certificate number is 85-8012514520C-3.

The Accounting Division is responsible for:

  • Issuance of all payments for the City to vendors and employees
  • Administering the special assessment billing system
  • Preparing the year end Comprehensive Annual Financial Report (CAFR)
  • Reconciliation of the City banking and investment accounts
  • Submitting the Annual Financial Report to the Florida Department of Financial Services
  • Providing monthly budget and expense reports to City departments