FY 2019-20 Proposed Budget Volume 1
- Volume 1 (9.2 MB)
- Table of Contents
- Message from the Mayor
- Table of Organization
- Budget-In-Brief (3.7 MB)
- Executive Summary
- Our County
- Our Government
- Results-Oriented Governing
- Our Financial Structure
- Budget and Financial Policies
- The Budget Process
- The FY 2019-20 Proposed Budget
- Five-Year Financial Outlook
- Revenue Forecast
- Expenditure Forecast
- Revenue/Expenditure Reconciliation
- Financial Outlook Summary Charts
- Five-Year Forecast for Major Proprietary Functions
- Appendices
- Appendix A: Operating Budget Expenditures by Revenue Source with Total Positions
- Appendix B: Expenditures by Category of Spending
- Appendix C: Countywide General Fund Revenue
- Appendix D: Unincorporated Municipal Service Area General Fund Revenue
- Appendix E: Countywide Non-Departmental Expenditures by Strategic Area
- Appendix F: Unincorporated Municipal Service Area Non-Departmental Expenditures by Strategic Area
- Appendix G: Capital Revenue Summary by Source
- Appendix H: Capital Expenditure Summary by Strategic Area and Department
- Appendix I: Capital Budget
- Appendix J: General Government Improvement Fund
- Appendix K: Capital Unfunded Project Summary by Strategic Area and Department
- Appendix L: Funding available for Community-Based Organizations
- Appendix M: 2019-20 Adopted Gas Tax Revenues
- Appendix N: Transient Lodging and Food and Beverages Taxes
- Appendix O: Revenue Capacity
- Appendix P: Debt Capacity
- Appendix Q: Ratios of Outstanding Debt by Type
- Appendix R: Miami-Dade County Outstanding Debt
- Appendix S: Outstanding Long-Term Liabilities
- Appendix T: Note 8 - Long-Term Debt
- Appendix U: Miami-Dade County's Strategic Plan Objectives
- Appendix V: Active Goods and Services Contracts
- Acronyms, Glossary and Index
By Volume
Management and Budget
David ClodfelterDirector
Stephen P. Clark Center
111 NW 1st Street,
22nd Floor
Miami, FL 33128
305-375-5143
