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Skip Navigation LinksOffice of Management and BudgetBudget DocumentsFY2016 Recommended Budget in Brief

FY2016 Recommended Budget in Brief

 

Entire document (PDF)
Board of County Commissioners (PDF)
Office of Management and Budget Staff (PDF)
Governmental Structure of Broward County (PDF)
Table of Contents (PDF)
County Administrator's Budget Message (PDF)
FY2016-2020 Commission Strategic Plan (PDF)
Total County Budget - An Overview (PDF)
Fiscal Year 2016 Revenues (PDF)
Overview​​
Property Taxes
Fess & Charges
Sales Taxes
State Revenue Sharing
Gas Taxes
Other Revenues
Fiscal Year 2016 Appropriations and Operating Budget (PDF)
General Fund
Major Special Purpose Funds
Enterprise Operating Funds
Broward Municipal Service District Operating Funds
Capital Outlay Budget (PDF)
Debt Service Budget (PDF)
Appendix (PDF)
Broward County Demographic Data
Consolidated All Funds Summary
Millage Summary
Ten Year Non-Voted Millage History
Changes in Authorized Positions
Glossary of Terms