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:
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.
View the FY15 Adopted Budget documents here.
The scheduled dates are as follows:
- September 23, 2014 – Public Hearing
- September 9, 2014 – Public Hearing
- August 19, 2014 – Budget Workshop
- June 16, 2014 – Budget Workshop
- June 3, 2014 – Budget Workshop
- May 20, 2014 – Budget Workshop
- May 6, 2014 – Budget Workshop
- March 7, 2014 – Pre-Budget Workshop
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 FY14 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).
Microsoft PowerPoint Reader®
Microsoft Office Reader®