Accounting

Accounting 
727-547-4575 ext. 223
finance@mytreasureisland.org


The City's Accounting staff is responsible for many of the City's day-to-day financial operations. Please see the information to the left for the most common requests.

Accounting is responsible for submitting payment for all goods and services purchased by the City. They also handle the receipt of revenues and payments to the City. Treasure Island outsources the billing for local utilities to Pinellas County Utilities. Please contact them to set up any new utility accounts or for any billing questions. Should you have any questions about a City invoice or payment, please reach out via the contact information at the top of this page. 
Additionally, If you cannot find the information you are looking for on our website, please contact us via the information above. 

Comprehensive Annual Financial Report (CAFR)
Per Chapter 218.32 of the Florida Statutes the City is required to produce and publish a Comprehensive Annual Financial Report. This is the audited document of record of all financial activity of the City for the fiscal year listed. The CAFRs from the most recent fiscal years are linked below. 

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Comprehensive Annual Financial Reports 5 documents
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FY19 CAFR
document Header FY19 CAFR
file:411
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FY18 CAFR
document Header FY18 CAFR
file:414
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FY17 CAFR
document Header FY17 CAFR
file:415
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FY16 CAFR
document Header FY16 CAFR
file:416
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FY15 CAFR
document Header FY15 CAFR
file:417