CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
cash and cash equivalents |
117.597.730 |
CASH AND CASH EQUIVALENTS |
ASSETS |
0,00 |
117,60 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
accounts receivable (net) |
12.592.636 |
RECEIVABLE, ACCOUNTS |
ASSETS |
625,00 |
12,59 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
due from other governments |
5.087.885 |
DUE FROM OTHER FUNDS |
ASSETS |
125,00 |
5,09 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
due from other funds |
1.574 |
DUE FROM OTHER FUNDS |
ASSETS |
15.625,00 |
1,57 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
due from fiduciary funds |
6.317.388 |
DUE FROM OTHER FUNDS |
ASSETS |
1.875,00 |
6,32 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
deposits |
155.099 |
CASH AND CASH EQUIVALENTS |
ASSETS |
28.125,00 |
155,10 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
total assets |
141.752.312 |
TOTAL ASSETS[ABSTRACT] |
TOTAL ASSETS[ABSTRACT] |
3.125,00 |
141,75 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
accounts payable |
7.319.806 |
ACCOUNTS PAYABLE |
LIABILITIES |
375,00 |
7,32 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
accrued liabilities |
5.875.904 |
ACCRUED PAYABLE |
LIABILITIES |
40.625,00 |
5,88 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
due to other governments |
1.112.945 |
DUE TO OTHER GOVERNMENTS |
LIABILITIES |
4.375,00 |
1,11 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
deposits |
8.268.688 |
CASH AND CASH EQUIVALENTS |
LIABILITIES |
5,00 |
8,27 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
unearned revenues |
1.657.488 |
UNEARNED REVENUE |
LIABILITIES |
53.125,00 |
1,66 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
total liabilities |
24.234.831 |
TOTAL LIABILITIES[ABSTRACT] |
TOTAL LIABILITIES[ABSTRACT] |
5.625,00 |
24,23 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
unavailable property tax revenues |
3.115.249 |
DEFERRED INFLOWS OF RESOURCES |
DEFERRED INFLOWS OF RESOURCES |
625,00 |
3,12 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
unavailable assessment revenues |
83.547 |
DEFERRED INFLOWS OF RESOURCES |
DEFERRED INFLOWS OF RESOURCES |
65.625,00 |
83,55 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
total deferred inflows of resources |
3.198.796 |
DEFERRED INFLOWS OF RESOURCES |
DEFERRED INFLOWS OF RESOURCES |
71.875,00 |
3,20 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
committed |
1.297.207 |
COMMITTED |
COMMITTED |
84.375,00 |
1,30 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
assigned |
4.196.494 |
ASSIGNED |
ASSIGNED |
875,00 |
4,20 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
unassigned |
108.824.984 |
UNASSIGNED |
UNASSIGNED |
90.625,00 |
108,82 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
total fund balances |
114.318.685 |
TOTAL FUND BALANCES[ABSTRACT] |
TOTAL FUND BALANCES[ABSTRACT] |
9.375,00 |
114,32 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Balance Sheet |
resources and fund balances |
141.752.312 |
TOTAL LIABILITIES AND FUND BALANCES[ABSTRACT] |
TOTAL LIABILITIES AND FUND BALANCES[ABSTRACT] |
1,00 |
141,75 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
cash and cash equivalents |
345.368.621 |
CASH AND CASH EQUIVALENTS |
ASSETS |
0,00 |
345,37 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
investments |
148.414.840 |
INVESTMENTS, FAIR VALUE |
ASSETS |
3.125,00 |
148,41 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
accounts receivable (net) |
13.912.964 |
RECEIVABLE, ACCOUNTS |
ASSETS |
625,00 |
13,91 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
accrued interest receivable |
401.653 |
RECEIVABLE, ACCOUNTS |
ASSETS |
9.375,00 |
401,65 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
due from other governments |
15.586.329 |
DUE FROM OTHER FUNDS |
ASSETS |
125,00 |
15,59 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
due from other funds |
10.161 |
DUE FROM OTHER FUNDS |
ASSETS |
15.625,00 |
10,16 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
due from fiduciary funds |
6.317.388 |
DUE FROM OTHER FUNDS |
ASSETS |
1.875,00 |
6,32 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
inventories |
23.417 |
INVENTORIES |
ASSETS |
21.875,00 |
23,42 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
property held for resale |
8.314.514 |
OTHER ASSETS |
ASSETS |
25,00 |
8,31 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
deposits |
10.757.243 |
CASH AND CASH EQUIVALENTS |
ASSETS |
28.125,00 |
10,76 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
total assets |
549.107.130 |
TOTAL ASSETS[ABSTRACT] |
TOTAL ASSETS[ABSTRACT] |
3.125,00 |
549,11 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
accounts payable |
16.724.032 |
ACCOUNTS PAYABLE |
LIABILITIES |
375,00 |
16,72 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
accrued liabilities |
6.355.014 |
ACCRUED PAYABLE |
LIABILITIES |
40.625,00 |
6,36 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
due to other governments |
1.112.945 |
DUE TO OTHER GOVERNMENTS |
LIABILITIES |
4.375,00 |
1,11 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
due to other funds |
753.993 |
DUE TO OTHER FUNDS |
LIABILITIES |
46.875,00 |
753,99 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
deposits |
8.569.517 |
CASH AND CASH EQUIVALENTS |
LIABILITIES |
5,00 |
8,57 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
unearned revenues |
22.128.402 |
UNEARNED REVENUE |
LIABILITIES |
53.125,00 |
22,13 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
total liabilities |
55.643.903 |
TOTAL LIABILITIES[ABSTRACT] |
TOTAL LIABILITIES[ABSTRACT] |
5.625,00 |
55,64 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
unavailable property tax revenues |
3.235.032 |
DEFERRED INFLOWS OF RESOURCES |
DEFERRED INFLOWS OF RESOURCES |
625,00 |
3,24 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
unavailable assessment revenues |
208.080 |
DEFERRED INFLOWS OF RESOURCES |
DEFERRED INFLOWS OF RESOURCES |
65.625,00 |
208,08 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
unavailable grant revenues |
11.283.986 |
DEFERRED INFLOWS OF RESOURCES |
DEFERRED INFLOWS OF RESOURCES |
6.875,00 |
11,28 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
total deferred inflows of resources |
14.727.098 |
DEFERRED INFLOWS OF RESOURCES |
DEFERRED INFLOWS OF RESOURCES |
71.875,00 |
14,73 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
nonspendable |
17.117.809 |
NONSPENDABLE |
NONSPENDABLE |
78.125,00 |
17,12 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
restricted |
317.420.910 |
RESTRICTED |
RESTRICTED |
8.125,00 |
317,42 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
committed |
2.550.529 |
COMMITTED |
COMMITTED |
84.375,00 |
2,55 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
assigned |
32.830.484 |
ASSIGNED |
ASSIGNED |
875,00 |
32,83 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
unassigned |
108.816.397 |
UNASSIGNED |
UNASSIGNED |
90.625,00 |
108,82 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
total fund balances |
478.736.129 |
TOTAL FUND BALANCES[ABSTRACT] |
TOTAL FUND BALANCES[ABSTRACT] |
9.375,00 |
478,74 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Balance Sheet |
resources and fund balances |
549.107.130 |
TOTAL LIABILITIES AND FUND BALANCES[ABSTRACT] |
TOTAL LIABILITIES AND FUND BALANCES[ABSTRACT] |
1,00 |
549,11 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
taxes |
233.930.938 |
TAX REVENUES |
REVENUES |
0,00 |
233,93 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
licenses and permits |
3.621.840 |
LICENSES AND PERMITS |
REVENUES |
37.037.037,00 |
3,62 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
intergovernmental revenues |
23.249.191 |
INTERGOVERNMENTAL REVENUE |
REVENUES |
74.074.074,00 |
23,25 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
charges for services |
26.630.937 |
CHARGES FOR SERVICES |
REVENUES |
111.111.111,00 |
26,63 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
fines and forfeitures |
1.367.032 |
FINES AND FORFEITURES |
REVENUES |
148.148.148,00 |
1,37 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
assessments and other fees |
48.218.666 |
CHARGES FOR SERVICES |
REVENUES |
185.185.185,00 |
48,22 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
investment income |
341.341 |
INTEREST AND DIVIDEND REVENUE |
REVENUES |
222.222.222,00 |
341,34 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
rents and concessions |
3.990.837 |
LICENSES AND PERMITS |
REVENUES |
259.259.259,00 |
3,99 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
contributions and donations |
454.711 |
LOCAL REVENUE |
REVENUES |
296.296.296,00 |
454,71 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
interfund service charges |
25.563.710 |
INTERGOVERNMENTAL REVENUE |
REVENUES |
333.333.333,00 |
25,56 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
other miscellaneous |
4.914.077 |
OTHER REVENUES |
REVENUES |
37.037.037,00 |
4,91 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
total revenues |
372.283.280 |
TOTAL REVENUES |
TOTAL REVENUES |
407.407.407,00 |
372,28 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
general government |
49.269.277 |
JUDICIAL |
EXPENSES |
444.444.444,00 |
49,27 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
public safety |
219.996.588 |
PUBLIC SAFETY |
EXPENSES |
481.481.481,00 |
220,00 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
physical environment |
857.129 |
ENVIRONMENTAL AND HEALTH SERVICES |
EXPENSES |
518.518.519,00 |
857,13 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
transportation |
7.719.517 |
TRANSPORTATION EXPENSES |
EXPENSES |
555.555.556,00 |
7,72 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
economic environment |
2.520.281 |
ECONOMIC DEVELOPMENT |
EXPENSES |
592.592.593,00 |
2,52 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
culture/recreation |
37.028.941 |
CULTURE AND RECREATION |
EXPENSES |
62.962.963,00 |
37,03 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
principal retirement |
51.748 |
DEBT SERVICE, ANNUAL PRINCIPAL PAYMENT |
EXPENSES |
666.666.667,00 |
51,75 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
interest and fiscal charges |
11.169 |
DEBT SERVICE, INTEREST EXPENDITURE |
EXPENSES |
703.703.704,00 |
11,17 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
capital outlay |
838.644 |
CAPITAL OUTLAY |
EXPENSES |
740.740.741,00 |
838,64 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
total expenditures |
318.293.294 |
TOTAL EXPENDITURES |
TOTAL EXPENSES |
777.777.778,00 |
318,29 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
over (under) expenditures |
53.989.986 |
EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES [ABSTRACT] |
OPERATING SURPLUS (DEFICIT) |
814.814.815,00 |
53,99 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
transfers (out) |
-46.444.701 |
INTERFUND TRANSFERS OUT |
OTHER FINANCING SOURCES AND USES [ABSTRACT] |
851.851.852,00 |
-46,44 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
total other ficing sources (uses) |
-46.444.701 |
TOTAL OTHER FINANCING SOURCES AND (USES) |
TOTAL OTHER FINANCING SOURCES AND USES |
888.888.889,00 |
-46,44 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
net change in fund balances |
7.545.285 |
NET CHANGE IN FUND BALANCES |
NET CHANGE IN FUND BALANCES |
925.925.926,00 |
7,55 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
fund balances beginning |
106.773.400 |
FUND BALANCES BEGINNING |
FUND BALANCES BEGINNING |
962.962.963,00 |
106,77 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
General Fund |
Income Statement |
fund balances ending |
114.318.685 |
FUND BALANCES ENDING |
FUND BALANCES ENDING |
1,00 |
114,32 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
taxes |
242.684.419 |
TAX REVENUES |
REVENUES |
0,00 |
242,68 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
licenses and permits |
20.268.975 |
LICENSES AND PERMITS |
REVENUES |
34.482.759,00 |
20,27 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
intergovernmental revenues |
57.147.325 |
INTERGOVERNMENTAL REVENUE |
REVENUES |
68.965.517,00 |
57,15 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
charges for services |
26.712.085 |
CHARGES FOR SERVICES |
REVENUES |
103.448.276,00 |
26,71 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
fines and forfeitures |
3.543.124 |
FINES AND FORFEITURES |
REVENUES |
137.931.034,00 |
3,54 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
assessments and other fees |
51.573.960 |
CHARGES FOR SERVICES |
REVENUES |
172.413.793,00 |
51,57 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
investment income |
5.247.319 |
INTEREST AND DIVIDEND REVENUE |
REVENUES |
206.896.552,00 |
5,25 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
rents and concessions |
4.366.466 |
LICENSES AND PERMITS |
REVENUES |
24.137.931,00 |
4,37 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
contributions and donations |
464.711 |
LOCAL REVENUE |
REVENUES |
275.862.069,00 |
464,71 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
interfund service charges |
25.563.710 |
INTERGOVERNMENTAL REVENUE |
REVENUES |
310.344.828,00 |
25,56 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
other miscellaneous |
7.201.378 |
OTHER REVENUES |
REVENUES |
344.827.586,00 |
7,20 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
total revenues |
444.773.472 |
TOTAL REVENUES |
TOTAL REVENUES |
379.310.345,00 |
444,77 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
general government |
50.502.193 |
JUDICIAL |
EXPENSES |
413.793.103,00 |
50,50 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
public safety |
245.493.375 |
PUBLIC SAFETY |
EXPENSES |
448.275.862,00 |
245,49 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
physical environment |
949.380 |
ENVIRONMENTAL AND HEALTH SERVICES |
EXPENSES |
482.758.621,00 |
949,38 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
transportation |
7.748.392 |
TRANSPORTATION EXPENSES |
EXPENSES |
517.241.379,00 |
7,75 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
economic environment |
29.452.461 |
ECONOMIC DEVELOPMENT |
EXPENSES |
551.724.138,00 |
29,45 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
culture/recreation |
38.385.061 |
CULTURE AND RECREATION |
EXPENSES |
586.206.897,00 |
38,39 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
principal retirement |
27.039.648 |
DEBT SERVICE, ANNUAL PRINCIPAL PAYMENT |
EXPENSES |
620.689.655,00 |
27,04 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
interest and fiscal charges |
10.600.029 |
DEBT SERVICE, INTEREST EXPENDITURE |
EXPENSES |
655.172.414,00 |
10,60 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
bond issuance costs |
3.119 |
DEBT ISSUANCE COST |
EXPENSES |
689.655.172,00 |
3,12 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
capital outlay |
44.185.350 |
CAPITAL OUTLAY |
EXPENSES |
724.137.931,00 |
44,19 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
total expenditures |
454.359.008 |
TOTAL EXPENDITURES |
TOTAL EXPENSES |
75.862.069,00 |
454,36 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
over (under) expenditures |
-9.585.536 |
EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES [ABSTRACT] |
OPERATING SURPLUS (DEFICIT) |
793.103.448,00 |
-9,59 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
transfers in |
47.270.712 |
INTERFUND TRANSFERS IN |
OTHER FINANCING SOURCES AND USES [ABSTRACT] |
827.586.207,00 |
47,27 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
transfers (out) |
-51.744.826 |
INTERFUND TRANSFERS OUT |
OTHER FINANCING SOURCES AND USES [ABSTRACT] |
862.068.966,00 |
-51,74 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
total other ficing sources (uses) |
-4.474.114 |
TOTAL OTHER FINANCING SOURCES AND (USES) |
TOTAL OTHER FINANCING SOURCES AND USES |
896.551.724,00 |
-4,47 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
net change in fund balances |
-14.059.650 |
NET CHANGE IN FUND BALANCES |
NET CHANGE IN FUND BALANCES |
931.034.483,00 |
-14,06 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
fund balances beginning |
492.795.779 |
FUND BALANCES BEGINNING |
FUND BALANCES BEGINNING |
965.517.241,00 |
492,80 |
CITY OF FORT LAUDERDALE |
FL |
City |
FY2021 |
Total Governmental Funds |
Income Statement |
fund balances ending |
478.736.129 |
FUND BALANCES ENDING |
FUND BALANCES ENDING |
1,00 |
478,74 |