ALL FUNDS
ADOPTED
GENERAL FUND
113,185,845
001 | GENERAL FUND
113,185,845
SPECIAL REVENUE FUNDS
19,167,958
102 | RENEWAL & REPLACEMENT
3,506,247
103 | POLICE TRAINING FUND
21,000
104 | POLICE/FIRE OUTSIDE SERVICES FUND
1,697,063
110 | POLICE EQUITABLE SHARING FUND
468,200
120 | THREE ISLANDS DISTRICT
575,226
121 | GOLDEN ISLES DISTRICT
613,795
CORE VALUES
Public Works $0.02
Trustworthy | Service Focused | Accountability Environmentally Sustainable | Fiscally Responsible Police $0.26
STRATEGIC FOCUS AREAS
Fire/Rescue $0.22
291,860
160 | TRANSPORTATION FUND
6,235,679
165 | LAW ENFORCEMENT TRUST FUND
89,080
170 | PERMITS & INSPECTIONS FUND
5,091,147
DEBT SERVICE FUNDS
5,382,815
202 | DEBT SERVICE GO BOND FUND
3,089,027
248 | DEBT SERVICE CAPITAL PROJECTS FUND
2,293,788
CAPITAL IMPROVEMENT FUNDS
3,006,107
302 | GO BOND FUND
107,939
348 | CAPITAL PROJECTS FUND
2,898,168
ENTERPRISE FUNDS
55,733,579
410 | SANITATION FUND
7,302,452
420 | CEMETERY FUND
734,697
440 | STORMWATER FUND
6,586,271
490 | UTILITY FUND
41,094,894 15,265
INTERNAL SERVICE FUNDS
10,234,771
530 | FLEET SERVICES FUND
5,303,504
570 | GENERAL LIABILITY FUND
3,342,681
575 | WORKERS' COMPENSATION FUND
1,588,586 206,711,075
LESS: CAPITAL FUNDS
3,006,107
INTERNAL SERVICE FUNDS
10,234,771
NET TOTAL FUNDS
193,470,197
Fiscal Stability
Economic Development & Affordable Housing
Strategic Focus Areas
Infrastructure & Mobility
Resident Services
Public Safety
2. FY 2025 Adopted Total by Strategic Focus Area
City Commission Mayor Joy Cooper Vice Mayor Michele Lazarow, Seat 4 Commissioner Mike Butler, Seat 1 Commissioner Joy D. Adams, Seat 2 Commissioner Anabelle Lima-Taub, Seat 3 CHARTER OFFICERS Dr. Jeremy Earle, City Manager/CRA Executive Director Jennifer Merino, City Attorney Jenorgen Guillen, City Clerk
Progress. Innovation. Opportunity.
FISCAL STABILITY 17%
RESIDENT SERVICES 5%
PUBLIC SAFETY 34% *Total of $187,842,209 excludes transfers
OTHER 2%
INFRASTRUCTURE & MOBILITY 34%
ECONOMIC DEVELOPMENT & AFFORDABLE HOUSING 8%
Human Service $0.02
Payment to CRA $0.13
Other $0.09 PROS
Sustainable $0.06 Development $0.03
Administration $0.15
Public Works also receives additional funding from other funds, such as the Water and Sewer Fund Capital Projects include city-wide cameras, parks improvement, and ADA compliance for sidewalks. Administration (City Commission, City Manager, Procurement, Budget & Program Monitoring, City Attorney, Finance, Innovation Technology, Human Resources, City Clerk) CRA (Community Redevelopment Agency) Other (Debt payments and set asides for capital projects, future equipment replacement needs, and general liability obligations) PROS (Parks, Recreation, Open Spaces), *54% of the General Fund budget is funded by property taxes.
4. Millage Trend and Adopted Millage for FY 2025 The City of Hallandale Beach has stayed true and committed to the promise made to the residents by making prudent financial planning, wise financial choices, and thoughtful investment strategies. Due to this, the City has been able to set the FY25 Millage to the roll back rate, which is the millage rate that would provide the same amount of revenue as the previous year’s millage rate. This means that as a City of Hallandale Beach resident, you will not pay more in taxes, for the portion of your Tax Bill that is owed to the City of Hallandale Beach.
7.0000
151 | ARPA FUND
Capital Projects $0.02
7.0000
578,203
TOTAL FUNDS
MISSION STATEMENT “To sustainably grow our community by creating a welcoming, safe, and culturally vibrant City led by a transparent and fiscally responsible government dedicated to fostering trust and enhancing quality of life.”
458
150 | GRANTS FUND
491 | UTILITY IMPACT FEES FUND
Resident’s Guide to Fiscal Year 2025 Budget
VISION STATEMENT “A cosmopolitan beachside community for progress, innovation, and opportunity that is the first choice in South Florida to live, work, and play.”
7.0000
140 | TREE TRUST FUND
CITY OF HALLANDALE BEACH
19/20
20/21
20/22
22/23
23/24
7.5884
2024-25
3. Where Does Your General Fund Dollar Go?
8.2466
BUDGET SUMMARY
1. Vision Statement, Mission Statement, Core Values, and Strategic Focus Areas
8.2466
9. FY 2025 BUDGET SUMMARY ALL FUNDS
24/25
To learn more information about Broward County Property Appraiser TRIM Information, scan the QR Code below with your mobile or tablet device.
For more information regarding Fiscal Year 2025 Strategic Plan, please visit: https://www.cohb.org/archive.aspx