Fiscal Year 2012  l  Fiscal Year 2011  l  Fiscal Year 2010
Fiscal Year 2009  l  Fiscal Year 2008  l  Fiscal Year 2007  l  Fiscal Year 2006

Budget Documents

  Fiscal Year 2012 Adopted Operating Budget
  Fiscal Year 2012 Adopted Capital Program
  Fiscal Year 2012 Recommended Budget-In-Brief

Budget Workshop Documents

March 1, 2011 - 1:30 p.m. to 5 p.m.

Budget Workshop Agenda (DOC)

FY2012 Pre-Budget Workshop Presentation (PDF)

FY2012 Libraries Study Summary (PDF)

FY2012 Parks and Recreation Study Summary (PDF)

May 3, 2011 - 1:30 p.m. to 5 p.m.

Budget Workshop Agenda (PDF) 

FY2012 Airport Budget Recommendation (PDF)

FY2012 Port Budget Recommendation (PDF)  

FY2012 Proposed Tourist Development Tax (PDF) 

June 7, 2011 - 1:30 p.m. to 5 p.m.

Budget Workshop Agenda (DOC)

FY12 Budget Workshop Broward Sheriff's Office Budget (PDF)

June 14, 2011 - 1:30 to 5 p.m. 

Budget Workshop Agenda (DOC) 

FY2012 Supervisor of Elections Budget Workshop (PDF)

FY2012 County Administrator's Budget Recommendations (PDF)  

FY2012 Proposed Library Hours (PDF) 

 June 21, 2011 - 10 a.m. to 5 p.m.

Budget Workshop Agenda (DOC) 

FY2012 Property Appraiser Office Proposed Budget  (PDF) 

FY2012 Presentation on the Pay Telephone Trust Fund (PDF)

FY2012 Property Tax Supported Budget Recap (PDF)

August 23, 2011 - 10 a.m. to 5 p.m.

Budget Workshop Agenda (DOC)  

FY2012 Water and Wastewater Enterprise Fund Operating Budget and FY 12-16 Capital Program (PDF) 

FY2012-16 Transportation Capital Program Overview (PDF)  

Update on Traffic Engineering Projects (PDF)  

FY2012-16 General Capital Program Overview (PDF)

Update on Everglades Holiday Park (PDF) 

FY2012 Miscellaneous Operating Budget Issues (PDF)

Fiscal Year 2012  l  Fiscal Year 2011  l  Fiscal Year 2010
Fiscal Year 2009  l  Fiscal Year 2008  l  Fiscal Year 2007  l  Fiscal Year 2006  

County Management Reports

  Fiscal Year 2011 Annual Performance Measurement Report
  Fiscal Year 2011 County Management Report - 3rd Quarter 
  Fiscal Year 2011 County Management Report - 2nd Quarter
  Fiscal Year 2011 County Management Report - 1st Quarter

Budget Documents

  Fiscal Year 2011 Adopted Operating Budget
  Fiscal Year 2011 Adopted Capital Program
  Fiscal Year 2011 Recommended Budget-In-Brief