FY20 SCHEDULE A

 

Millage Rate

FY20

 

 

Budget

County-Wide Funds

 

 

General

5.2904

1,387,723,760

County Transportation Trust

 

157,965,310

Capital Outlay

0.1974

292,880,460

Debt Service

0.1812

104,269,120

Total County-Wide Funds

5.6690

$1,942,838,650

Broward Municipal Service District Funds

 

 

Broward Municipal Service District

2.3353

16,520,400

Street Lighting District

0.3743

272,730

Broward Municipal Service District Waste Collection

 

9,060,820

Total Broward Municipal Service District Funds

 

$25,853,950

Special Funds

 

 

Affordable Housing Capital Program

 

11,955,000

Air Pollution Trust

 

1,622,500

Animal Care Trust

 

1,250,750

Board of Rules & Appeals

 

10,501,500

Broward Boating Improvement

 

1,696,000

BSO - Fire Rescue Contracts

2.6191

129,408,810

BSO - Law Enforcement Trust

 

9,394,840

BSO Consolidated Dispatch Contract

 

42,328,350

BSO- Law Enforcement Contracts

 

247,909,820

Homeless Services

 

16,925,530

Pay Telephone Trust

 

2,480,770

Broward Redevelopment Program

 

149,000

Convention Center & Visitors Bureau

 

36,475,940

Convention Center

 

18,044,730

Court Cost

 

1,410,130

Court Facility Fee

 

5,213,250

Cultural Special Purpose

 

2,038,190

Driver Education Safety Trust

 

622,250

E-911

 

29,947,310

Economic & Small Business Development/Local Business Taxes

 

943,500

Environmental and Consumer Protection Contracts

 

884,700

Environmental Engineering and Permitting Contracts

 

1,734,590

Building Code Services Special Purpose

 

21,698,170

Environmental Planning and Community Resilience Contracts

 

2,370,950

Everglades Holiday Park

 

1,208,400

Federal & State Grants

 

59,249,370

Highway Bridge Maintenance/Mosquito Control - State

 

43,000

Housing Finance

 

790,250

Impact Fee Surcharge Trust

 

212,750

Judicial Technology Fee

 

5,301,150

Law Library

 

579,900

Licensing, Elevator and Regulatory

 

11,349,950

Manatee Protection

 

2,068,370

Parks Impact Fee Trust

 

465,000

Parks Enhanced Marine Law Enforcement

 

1,772,750

Parks Target Range

 

1,191,150

Pollution Recovery Trust

 

1,495,500

Public Records Modernization Trust

 

1,127,210

Teen Court Fee

 

879,250

Four Cent Tourist Tax Revenue

 

65,396,660

Transit

 

213,336,940

Transportation Surtax

 

351,929,050

Two Cent Tourist Tax Revenue

 

30,748,340

Value Adjustment Board

 

1,372,600

Cocomar Water Control District

0.1446

1,799,550

Water Control District Two

0.1231

2,148,830

Water Control District Three

0.1624

1,663,050

Water Control District Four

 

1,051,610

Water Control District Four A

0.0146

0

Water Control District Four B

0.0318

0

Water Control District Four C

0.1276

0

Total Special Funds

 

$1,354,187,210

Internal Service Funds

 

 

Fleet Services

 

11,772,850

Risk Management/Operating

 

78,514,110

Office of Public Communications/Print Shop

 

2,093,150

BSO Self Insurance

 

23,986,760

Human Resources - Employee Benefits

 

86,651,580

BSO Workers' Compensation

 

53,670,000

Total Internal Service Funds

 

$256,688,450

Enterprise Funds

 

 

Aviation

 

1,455,742,600

Solid Waste and Recycling Services

55,992,280

Port Everglades

392,931,040

Water & Wastewater

326,714,010

Total Enterprise Funds

$2,231,379,930

Total All Funds

$5,810,948,190

Less Budgeted Transfers

($658,714,190)

Less Internal Service Charges

($212,324,440)

TOTAL ALL FUNDS (NET)

$4,939,909,560