FY 2024-25 Proposed Budget Volume 1
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- Table of Organization
- Budget-In-Brief
- Executive Summary
- Our County
- Our Government
- Results-Oriented Governing
- Our Financial Structure
- Budget and Financial Policies
- The Budget Process
- The FY 2024-25 Proposed 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
- Agenda Items
- Appendices
- Appendix A: Operating Budget Expenditures by Revenue Source with Total Positions
- Appendix B: Expenditure 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
- Appendix F: Unincorporated Municipal Service Area Non-Departmental Expenditures
- 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 Program Summary by Strategic Area and Department
- Appendix L: Alignment of Capital Programs to the Mayor's 4E's
- Appendix M: Community-Based Organizations Funding Summary
- Appendix N: Gas Tax Revenues
- Appendix O: Transient Lodging and Food and Beverage Taxes
- Appendix P: Other County Revenues
- Appendix Q: Revenue Capacity
- Appendix R: Debt Capacity
- Appendix S: Ratios of Outstanding Debt by Type
- Appendix T: Miami-Dade County Outstanding Debt
- Appendix U: Outstanding Long-Term Liabilities
- Appendix V: Financial Note 8 Long-Term Debt
- Appendix W: Alignment of Selected Highlights to the Mayor's 4E's
- Appendix X: Strategic Plan Goals and Objectives
- Appendix Y: Active Goods and Services Contracts
- Appendix Z: Peace and Prosperity Plan
- Appendix AA: Miami-Dade Rescue Plan
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Management and Budget
David ClodfelterDirector
Stephen P. Clark Center
111 NW 1st Street,
22nd Floor
Miami, FL 33128
305-375-5143
