| Introduction -- pdf (194 kb) |
| County Administrator's Message -- pdf (96 kb) |
| Letter of Transmittal -- pdf (287 kb) |
| Certificate of Achievement -- pdf (131 kb) |
| Organization Chart -- pdf (133 kb) |
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| FINANCIAL |
| Report of Independent Certified Public Accountants -- pdf (97 kb) |
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| PAGE |
|
| 12-16 |
Management's Discussion and Analysis -- pdf (175 kb) |
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|
| Basic Financial Statements |
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|
| 18 |
Statement of Net Assets, September 30, 2004 -- pdf (97 kb) |
| 19 |
Statement of Activities for the Fiscal Year Ended September 30, 2004 -- pdf (98 kb) |
| 20 |
Balance Sheet, Governmental Funds -- pdf (102 kb) |
| 21 |
Reconciliation of the Governmental Funds Balance Sheet to the Statement of Net Assets
-- pdf (97 kb) |
| 22 |
Statement of Revenues, Expenditures and Changes in Fund Balances -- pdf (102 kb) |
| 23 |
Reconciliation of the Governmental Funds Statement of Revenues, Expenditures, and Changes in Fund Balances to the Statement of Activities -- pdf (92 kb) |
| 24 |
Proprietary Funds - Statement of Net Assets -- pdf (97 kb) |
| 25 |
Proprietary Funds - Statement of Revenues, Expenses and Changes in Fund Net Assets -- pdf (244 kb) |
| 26-27 |
Proprietary Funds - Statement of Cash Flows -- pdf (271 kb) |
| 28 |
Statement of Fiduciary Assets and Liabilities -- pdf (234 kb) |
| 29 |
Component Units - Statement of Net Assets -- pdf (131 kb) |
| 30 |
Component Units - Statement of Activities -- pdf (100 kb) |
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| 31 |
Photograph |
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| 32-51 |
Notes to Financial Statements - Contents -- pdf (318 kb) |
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| Required Supplementary Information |
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|
| 53 |
General and Major Special Revenue Funds -- pdf (128 kb) |
| 54-55 |
General Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (148 kb) |
| 56 |
Sheriff Operations Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (147 kb) |
| 57 |
County Transportation Trust Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (148 kb) |
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|
| Supplemental Combining and Individual Fund Statements and Schedules |
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|
| 59 |
Governmental Funds -- pdf (119 kb) |
| 60 |
Combining Balance Sheet - Nonmajor Governmental Funds -- pdf (143 kb) |
| 61 |
Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Governmental Funds -- pdf (144 kb) |
| 62-63 |
Nonmajor Special Revenue Funds - Combining Balance Sheet -- pdf (227 kb) |
| 64-65 |
Nonmajor Special Revenue Funds - Combining Statement of Revenues, Expenditures and Changes in Fund Balances -- pdf (228 kb) |
| 66 |
Tourist Development Tax Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 67 |
Local Housing Assistance Trust Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 68 |
Water Control Districts Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 69 |
Broward Economic Development Board Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 70 |
Other Special Revenue Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 71 |
Clerk Operations Fund -- Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 72 |
Clerk Special Revenue Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 73 |
Property Appraiser Operations Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 74 |
Supervisory of Elections Operations Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
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| 75 |
Photograph |
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| 76-77 |
Nonmajor Debt Service Funds - Combining Balance Sheet -- pdf (227 kb) |
| 78-79 |
Nonmajor Debt Service Funds - Combining Statement of Revenues, Expenditures and Changes in Fund Balances -- pdf (228 kb) |
| 80 |
1986 General Obligation Bonds Debt Service Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf(143 kb) |
| 81 |
2001 General Obligation Bonds Debt Service Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 82 |
2004 General Obligation Bonds Debt Service Fund - Statement of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 83 |
General Obligation Refunding Bonds Debt Service Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (144 kb) |
| 84 |
Tourist Tax Revenue Bonds Debt Service Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 85 |
1995 Special Obligation Refunding bonds Debt Service Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 86 |
1996 Professional Sports Facilities and Civic Arena bonds Debt Service Fund -- pdf (143 kb) |
| 87 |
1998 Gas Tax Revenue Refunding Bonds Debt Service Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual-- pdf (143 kb) |
| 88 |
Florida Financing Loan Pool Debt Service Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (143 kb) |
| 89 |
Certificates of Participation Debt Service Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf(143 kb) |
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| 90 |
Photograph |
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| 91 |
Major Capital Projects Fund Capital Outlay Reserve Fund - Schedule of Revenues, Expenditures and Changes in Fund Balance Budget and Actual -- pdf (144 kb) |
| 92-93 |
Nonmajor Capital Projects Funds - Combining Balance Sheet -- pdf (227 kb) |
| 94-95 |
Nonmajor Capital Projects Funds - Combining Statement of Revenues, Expenditures and Changes in Fund Balances (Deficit) -- pdf (228 kb) |
| 96 |
Proprietary Funds -- pdf (109 kb) |
| 97 |
Nonmajor Enterprise Funds - Combining Statement of Net Assets -- pdf (131 kb) |
| 98 |
Nonmajor Enterprise Funds - Combining Statement of Revenues, Expenses and Changes in Fund Net Assets -- pdf (130 kb) |
| 99 |
Nonmajor Enterprise Funds - Combining Statement of Cash Flows -- pdf (131 kb) |
| 100 |
Internal Service Funds - Combining Statement of Net Assets -- pdf (130 kb) |
| 101 |
Internal Service Funds - Combining Statement of Revenues, Expenses and Changes in Fund Net Assets -- pdf (131 kb) |
| 102 |
Internal Service Funds - Combining Statement of Cash Flows -- pdf (131 kb) |
| 103 |
Fiduciary Funds -- pdf (113 kb) |
| 104 |
Fiduciary Funds - Combining Statement of Fiduciary Assets and Liabilities - Agency Funds -- pdf (145 kb) |
| 105-106 |
Agency Funds - Combining Statement of Changes in Assets and Liabilities -- pdf (233 kb) |
| 107 |
Supplemental Financial Schedules -- pdf (110 kb) |
| 108 |
Water and Wastewater Fund - Schedule of Net Revenue and Debt Coverage Calculation
-- pdf (145 kb) |
| 109 |
Aviation Fund - Schedule of Deposits to and Withdrawals from Special Funds and Accounts Created by Bond Resolutions and Schedule of Bonds Issued, Paid, Purchased, Redeemed, Cancelled and Defeased -- pdf (134 kb) |
| 110 |
Aviation Fund - Schedule of Revenues and Current Expenses and Calculation of Debt Coverage in Accordance with Bond Resolution Section 704 (a) and Schedule of Lien Bond Sufficiency Test -- pdf (141 kb) |
| 111 |
Port Everglades fund - Schedule of Revenues, Expenses and Debt Service Coverage
-- pdf (146 kb) |
| 112-113 |
Professional Sports Facilities Bonds and First Florida Loan Agreements - Annual Disclosure Information and Debt Service Capacity Calculation For Covenant to Budget and Appropriate Debt Associated with the Broward County Professional Sports Facilities Tax and Revenue Bonds, Series 1996A and B and Loan Agreements between the County and the First Florida Governmental Financing Commission -- pdf (233 kb) |
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| 114 |
Photograph |
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| STATISTICAL |
| 116 |
General Fund Revenues and Other Financing Sources By Source - Table 1 and General Fund Expenditures and Other Uses By Function - Table 2 -- pdf (148 kb) |
| 117 |
Property Tax Leview and Tax Collections - Table 3 -- pdf (148kb) |
| 118 |
Assessed Value of Real Property - Table 4 and Net Assessed Value of Real and Personal Property - Table 5 -- pdf (147 kb) |
| 119 |
Property Tax Rates and Tax Levies - Direct and Overlapping governments - Table 6
-- pdf (115 kb) |
| 120 |
Ratio of Net General Bonded Debt To Net Assessed Property Value - Net General Bonded Debt Per Capita - Table 7 and Computation of Direct and Overlapping Debt - Table 8
-- pdf (155 kb) |
| 121 |
Ratio of Total Debt Service Expenditures - For General Obligation Bonds to Total General Fund Expenditures and Transfers Out - Table 9 and Schedule of Revenue bond Coverage - Water and Wastewater - Table 10 -- pdf (154 kb) |
| 122 |
Schedule of Revenue Bond Coverage - Other Revenue bonds - Table 11 and Collections of Designated Revenues and Debt Service Coverage - Special Obligation Refunding bonds, Series 1995 - Table 12 -- pdf (153 kb) |
| 123 |
Demographic Statistics - Table 13 and Construction, Bank Deposits and Property Value - Table 14 -- pdf (151 kb) |
| 124 |
Principal Taxpayers - Table 15 and Insurance in Force - Table 16 -- pdf (153 kb) |
| 125-127 |
Miscellaneous Statistical Data - Table 17 -- pdf (239 kb) |
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In Memory of William Markham, Property Appraiser -- pdf(328 kb) |
