Skip navigation links
Government
Residents
Business
Visitors
Employees
Resources
Careers
Broward 100
Skip navigation links
About Us
Budget Archives
Budget Basics
Budget Calendar
Budget Glossary
Budget Mandates
Facts About Your Tax Bill
Office of Management and Budget
Broward County > Office of Management and Budget
Office of Management and Budget
 In the News

FY 16 Budget Process

Based on input received through several County Commission budget workshops, on July 15th the County Administrator transmitted to the Board the FY16 Recommended Budget-in-Brief, Operating Budget and FY16-20 Capital Program: 

grey arrow  Fiscal Year 2016 Recommended Operating Budget
grey arrow  Fiscal Year 2016 Recommended Capital Program 
grey arrow  Fiscal Year Recommended Budget in Brief 

There is one additional budget workshop on August 18th from 10am to 5pm, and the budget process for FY 16 will conclude with two public hearings on September 10th and 17th at 5:01pm.

Material from the most recent workshops is provided below:

June 2, 2015 Workshop Agenda (DOC)

June 25th -  10:00 a.m. to 5:00 p.m.

View current year and Performance Reports by clicking on the pictures below.

 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

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).

Required Plug-ins:

PDF icon  Adobe® Reader®
PowerPoint Reader Icon Microsoft PowerPoint Reader®
Word Reader iconMicrosoft Office Reader®


 

View Fiscal Year 2015 Budget...
View Budget Calendar...
View Your tax dollars at work...
View Where Does the Money Come From & Where Does It Go...
View Vision & Goals...
Resources
Links

Switch to Full Site   | Terms of use
Official Mobile Website of Broward County, Florida
The version of this site is best viewed on a mobile device.