Budget Office Adopted Budget for the Current Fiscal Year

 

The adopted budget for fiscal year beginning October 1, 2020 and ending September 30, 2021 is $1,485,676,587 which represents a decrease of 5.42% or $85,182,859 from the FY 2019-2020 current budget of $1,570,859,446 (as of September 22, 2020). The FY 2020-2021 Budget is balanced and was developed to meet mandated responsibilities. This budget represents a fiscally responsible plan that aligns resources with the Board’s key priorities, public policy direction, and long-term fiscal strategy.

The detailed budget documents will be available upon their completion which is dependent upon the processing of the remaining FY 2019-2020 budget adjustments.

 

Documents for Download

Adopted Budget - Complete Budget Book

This section of Brevard County's budget presents the overall introduction to the adopted budget.  This section highlights - How to read and use the Budget Document, Brevard County Government organizational chart, Brevard County Government County Officials, Acknowledgments.

Budget Message

This section of Brevard County's budget presents the budget message from the County Manager.

General Information

This section of Brevard County's budget discusses general information, budget philosophy, strategic framework and basic information on property taxes.

Budget and Financial Policies

This section of Brevard County's budget presents the budget and financial policy for Brevard County Board of County Commissioners.

Financial Indicators and Major Revenues

This section of Brevard County's budget discusses financial indicators and major revenues.

Summaries

This section of Brevard County's budget summarizes information that is presented in the budget document. In addition, a Budget In Brief has been provided.

Departments

This section of Brevard County's budget presents the budget for each agency under the Board of County Commissioners.  Click on each agency to view budget figures, performance measures, capital outlay and capital improvements.

Charter Officers

This section of Brevard County's budget presents the budget for each agency under the Charter Officers in Brevard County, Florida - Clerk to the Board, Property Appraiser, Sheriff, Supervisor of Elections, and Tax Collector.

Court Operations

This section of Brevard County's budget presents the budget for each agency that supports the court operations in Brevard County, Florida.

Outside Agencies

This section of Brevard County's budget presents the budget for each outside agency the is represented in the overall budget of Brevard County, Florida.

Debt Service

This section of Brevard County's budget presents the long-term debt information in Brevard County, Florida.

Appendices

This section of Brevard County's budget presents the glossary of terms and relevant statutes associated with budget development.

Brevard County is currently in the process of implementing changes to increase the accessibility of information and documents on its website.  If you require assistance to better access these documents or information contained therein please contact the County’s ADA Coordinator by phone at (321)-637-5347 or by email at ADACompliance@brevardfl.gov

Adobe® Acrobat® Reader® DC is free software you can use to read and access the information contained within PDF files. Adobe Acrobat Reader DC contains many capabilities specifically designed to make it easier for people with disabilities to read PDF files, regardless of whether the files have been optimized for accessibility. It leverages accessibility functions built into Windows® and Mac OS systems and allows adjustment of user preferences to optimize the reading experience for a variety of disabilities.

Get Adobe Acrobat Reader