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Broward County > Office of Management and Budget
Office of Management and Budget
 In the News

FY 15 Budget Process

The FY15 budget was adopted on September 23, 2014.  The total budget for FY 15, which encompasses all funds, including tax supported as well as non-tax supported funds, compares to the revised FY 14 budget as follows:

FY15 Budget - Detailed Breakout

Overall, the total budget increases by $23.2 million due to an increase in the operating and debt service components and a decrease in the capital budget. The $23.2 million represents an increase of less than one percent in the total $4.1 billion budget.

 Airport showing jet taking off

 New Courthouse in Broward County

City of Fort Lauderdale background (buildings and waterways) with "FY15 Adopted Budget in Brief" superimposed

 Fort Lauderdale beach, sand and ocean

 

 Logo for the Broward 100 (Anniversary celebration 1915-2015)

 View Prior Year Budgets and Performance Reports here.

County Commission government meetings are broadcast live on participating channels and webcast live on broward.org. More…

Know Your County Budget Basics

Have you ever wondered how the programs and services you enjoy are funded? The property taxes you pay, also known as ad valorem taxes along with miscellaneous fees, transfers and fund balances, and sales tax comprise what is known as the General Fund budget. The General Fund budget is approximately $1 billion dollars and represents about 25 percent of the County’s overall $4.1 billion budget.

The collected property tax revenues for FY15 are allocated to fund several areas. The Broward Sheriff’s Office is allocated 46 percent of total property tax revenues. The Broward County Commission has authority over 37 percent of property tax revenues which are allocated to Parks and Libraries (10 percent), Human Services (7 percent), Transit (3 percent), and Other Programs (17 percent). The remaining 17 percent is allocated to the Property Appraiser and Supervisor of Elections (3 percent), required mandates (9 percent) and consolidated dispatch (5 percent).

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