Please note that miamidade.gov no longer supports Internet Explorer. We recommend upgrading to the latest Microsoft Edge, Google Chrome or Firefox.

FY 2024-25 Adopted Budget Volume 1

Message from the Mayor
Table of Organization
Budget-In-Brief
Executive Summary
Our County
Our Government
- Governance Structure
- Organizational Structure
Results-Oriented Governing
Our Financial Structure
Budget and Financial Policies
The Budget Process
The FY 2024-25 Adopted Budget
The Miami-Dade Rescue Plan
Five-Year Financial Outlook
Revenue Forecast
Expenditure Forecast
Revenue/Expenditure Reconciliation
Financial Outlook Summary Charts
Five-Year Forecast for Major Proprietary Functions
Adopted Budget Ordinance Appropriation Schedules
- Agenda Item A: Ordinance No. 24-95
- Agenda Item B: Ordinance No. 24-96
- Agenda Item C: Ordinance No. 24-97
- Agenda Item D: Ordinance No. 24-98
- Agenda Item E: Ordinance No. 24-99
- Agenda Item F: Ordinance No. 94-100
- Agenda Item G: Ordinance No. 94-101
- Agenda Item H: Ordinance No. 94-102
Operating Budget Appropriation Schedules
Capital Budget Appropriation Schedules
Appendices
- Appendix A: Funding Summary
- Appendix B: Operating Budget Expenditure by Revenue Source with Total Positions
- Appendix C: Expenditure by Category of Spending
- Appendix D: Countywide General Fund Revenue
- Appendix E: Unincorporated Municipal Service Area General Fund Revenue
- Appendix F: Countywide Non-Departmental Expenditures
- Appendix G: Unincorporated Municipal Area Non-Departmental Expenditures
- Appendix H: Capital Revenue Summary by Source
- Appendix I: Capital Expenditure Summary By Strategic Area and Department
- Appendix J: Capital Budget
- Appendix K: General Government Improvement Fund
- Appendix L: Capital Unfunded Program By Strategic Area and Department
- Appendix M: Alignment of Capital Programs to the Mayor's 4Es
- Appendix N: Adopted Funding Available for Community-Based Organizations
- Appendix O: Gas Tax Revenues
- Appendix P: Transient Lodging and Food and Beverages Taxes
- Appendix Q: Other County Revenues
- Appendix R: Revenue Capacity
- Appendix S: Debt Capacity
- Appendix T: Ratios of Outstanding Debt by Type
- Appendix U: Miami‐Dade County Outstanding Debt
- Appendix V: Outstanding Long‐Term Liabilities
- Appendix W: Financial Note 8 Long‐Term Debt
- Appendix X: Alignment of Selected Highlights to the Mayor’s 4Es
- Appendix Y: Strategic Plan Goals and Objectives
- Appendix Z: Active Good and Services Contracts
- Appendix AA: Peace and Prosperity Plan
- Appendix AB: Miami-Dade Rescue Plan
Acronyms, Glossary and Index

By Volume

By Strategic Area

Miami-Dade County Homepage