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Financial Reports
Finance Performance Measures
Finance Administration
Performance Measure | Strategic Plan Goal | Target |
---|---|---|
Average time between annual and quarter financial statements publication and the period ending date. | Goal Number 3 | 15 days after for quarter and 60 for the year. |
Government Finance Officers Association (GFOA) certificate of excellence received. | Goal Number 3 | One every year. |
Number of audits of user accesses done during the year. | Goal Number 1 | One per quarter based on process cycles. |
Number of single audit findings. | n/a | None |
Utility Billing & Revenue Management
Performance Measure | Strategic Plan Goal | Target |
---|---|---|
Average billing turnaround time. | Goal Number 2 | within 25 days of service dates. |
Percentage of receivable and liens over 120 days. | n/a | n/a |
Customer Service
Performance Measure | Strategic Plan Goal | Target |
---|---|---|
Number of finance staff appreciations by external parties. | Goal Number 5 | n/a |
Average rating received for the year. | Goal Number 5 | n/a |
Comprehensive Annual Financial Reports (CAFR)
CAFR for the Fiscal Year Ended September 30, 2019
CAFR for the Fiscal Year Ended September 30, 2018
- Complete 2018 CAFR (PDF)
- Report by Section
- Table of Contents (PDF)
- Introductory Section
- Financial Section
- Statistical Section (PDF)
- Financial Trends
- Revenue Capacity
- Debt Capacity
- Demographic and Economic Information
- Operating Information
- Compliance Section (PDF)
CAFR for the Fiscal Year Ended September 30, 2017
- Complete 2017 CAFR (PDF)
- Report by Section
- Table of Contents (PDF)
- Introductory Section
- Financial Section
- Statistical Section (PDF)
- Financial Trends
- Revenue Capacity
- Debt Capacity
- Demographic and Economic Information
- Operating Information
- Compliance Section (PDF)
- Management Letter (PDF)
CAFR for the Fiscal Year Ended September 30, 2013
- Complete 2013 CAFR (PDF)
- Report by Section
- Table of Contents (PDF)
- Letter of Transmittal (PDF)
- Financial Section
- Other Financial Information
- Statistical Section (PDF)
- Federal and State Single Audit (PDF)
- Management Letter and State Reporting Requirements (PDF)
CAFR for the Fiscal Year Ended September 30, 2012
CAFR for the Fiscal Year Ended September 30, 2011
CAFR for the Fiscal Year Ended September 30, 2010
CAFR for the Fiscal Year Ended September 30, 2009
CAFR for the Fiscal Year Ended September 30, 2008
CAFR for the Fiscal Year Ended September 30, 2007
CAFR for the Fiscal Year Ended September 30, 2006
CAFR for the Fiscal Year Ended September 30, 2005
CAFR for the Fiscal Year Ended September 30, 2004
CAFR for the Fiscal Year ended September 30, 2003
CAFR for the Fiscal Year Ended September 30, 2002
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Finance Department
Physical Address
776 NE 125 Street
1st Floor
North Miami, FL 33161
Phone: 305-895-9885Fax: 305-891-2617
Hours
Monday through Friday
8:00 am to 5:00 pm