
GENERAL FUND (10010)
BUDGET ACTUAL VARIANCE
Property Taxes $ 937,994,230 $ 897,879,758 $ (40,114,472)
Recording Fees 6,000,000 5,052,617 (947,383)
Revenue Collector Fees 22,486,740 20,169,794 (2,316,946)
Interest Income 3,500,000 5,968,946 2,468,946
Sheriff 13,580,500 5,083,227 (8,497,273)
Other Local 62,697,084 43,248,106 (19,448,978)
Revenue Sharing 30,979,000 22,773,984 (8,205,016)
Half-Cent Sales Tax 65,977,330 41,177,934 (24,799,396)
Other State 1,796,950 1,708,993 (87,957)
Transfers 14,273,130 341,649 (13,931,481)
Less 5 % (56,333,150) - 56,333,150
Total Revenues
1,102,951,814 1,043,405,008
County Commission 16,917,750 11,614,599 5,303,151
County Administrator 26,232,660 17,070,451 9,162,209
Finance and Administrative Services 61,821,555 41,574,310 20,247,245
Human Services 72,110,162 43,822,145 28,288,017
Libraries, Parks and Cultural 111,818,659 77,272,824 34,545,835
Transportation 200,000 - 200,000
Environmental Protection and Growth Management 26,986,778 17,673,526 9,313,252
Public Works 47,349,545 32,137,164 15,212,381
Non-Departmental 69,209,242 54,936,186 14,273,056
Constitutional Officers 560,294,957 427,597,113 132,697,844
Judicial 1,810,800 1,106,782 704,018
Boards and Agencies 11,968,182 8,344,757 3,623,425
Transfers 197,270,724 168,642,718 28,628,006
Reserves 154,073,966 - 154,073,966
Total Expenditures 1,358,064,980 901,792,575 456,272,405
EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES
(255,113,166) 141,612,433
Fund Balance, October 1, 2017 255,113,166 254,480,165 (633,001)
$ 396,092,598Fund Balance, June 30, 2018 $ - $ 396,092,598
BROWARD COUNTY
QUARTERLY MANAGEMENT REPORT
REVENUES AND EXPENDITURES
FISCAL YEAR TO DATE THROUGH JUNE 30, 2018