FY 2022-23 Proposed Budget Volume 1
- Mayor's Message
- Budget-In-Brief
- Executive Summary
- Our County
- Our Government
- Results-Oriented Governing
- Our Financial Structure
- Budget and Financial Policies
- The Budget Process
- The FY 2022-23 Proposed Budget
- Miami-Dade Rescue Plan
- Five-Year Financial Outlook
- 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
- Appendix I: Capital Budget
- Appendix J: General Government Improvement Fund
- Appendix K: Capital Unfunded Project Summary by Strategic Area and Department
- Appendix L: Alignment of Capital Programs
- Appendix M: Funding Available for Community-Based Organizations
- Appendix N: Proposed Gas Tax Revenues
- Appendix O: Transient Lodging and Food and Beverages Taxes
- Appendix P: Revenue Capacity
- Appendix Q: Debt Capacity
- Appendix R: Ratios of Outstanding Debt by Type
- Appendix S: Miami-Dade County Outstanding Debt
- Appendix T: Outstanding Long-Term Liabilities
- Appendix U: Note 8 - Long-Term Debt
- Appendix V: Alignment of Selected Highlights to the Mayor's 4ES
- Appendix W: Miami-Dade County's Strategic Plan Objectives
- Appendix X: Active Goods and Services Contracts
- Appendix Y: Peace and Prosperity Plan
- Appendix Z: Miami-Dade Rescue Plan
Management and Budget
David ClodfelterDirector
Stephen P. Clark Center
111 NW 1st Street,
22nd Floor
Miami, FL 33128
305-375-5143
