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Fiscal Year 2012 Recommended Budget In Brief
Broward County > Office of Management and Budget > Fiscal Year 2012 Recommended Budget In Brief
Entire document (PDF)
Board of County Commissioners (PDF)
 

Fiscal Year 2012 Recommended Budget-in-Brief (PDF)

 
Office of Management and Budget Staff (PDF) 
Governmental Structure of Broward County (PDF) 
 
Table of Contents (PDF)
County Administrator's Budget Message (PDF) 
 
Total County Budget - An Overview (PDF) 
   
Fiscal Year 2012 Revenues (PDF)
  Overview
Property Taxes
Fees & Charges
Sales Taxes
State Revenue Sharing
Gas Taxes
Fund Balance
   
Fiscal Year 2012 Appropriations and Operating Budget (PDF) 
  Operating Budget
General Fund
Major Special Purpose Funds
Enterprise Funds
Unincorporated Area Budgets
   
Capital Outlay Budget (PDF)
   
Debt Service Budget (PDF)
   
Appendix (PDF)
  County Commission Mission, Vision and Goals
Broward County Demographic Data
Consolidated All Funds Summary
Millage Summary
Ten Year Non Voted - Millage History
Changes in Authorized Positions
Glossary of Terms

 

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