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					CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY General Fund Revenues by Source Last Two Fiscal Years

Fiscal Year Ended Sept 30 2002 2003 $

Ad Valorem Taxes

Interest on Investments 313,098 $ 431,398

Federal through State

In-Kind Misc Local Local Match 28,135 $ 115,356

Total Revenue 24,806,866 31,438,444

23,925,608 $ 28,840,883

455,912 $ 2,000,000

84,113 $ 50,807

Source: Note:

The Children's Services Council - Finance Administration The Children's Services Council first full year of operation was 2002.

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CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY General Fund Expenditures by Function Last Two Fiscal Years

Fiscal Year Ended September 30
2002 2003 $

Program Services
8,263,626 26,162,707

General Administration
$ 1,164,139 1,945,524 $

Capital Outlay
474,280 45,002

Total Expenditures
$ 9,902,045 28,153,233

Source: Note:

The Children's Services Council - Finance Administration The Children's Services Council first full year of operation was 2002.

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CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY Fund Balance Trends - General Fund Last Two Fiscal Years

Fiscal Year Ended September 30
2002 2003

Fund Balance
$ 14,587,356 17,872,567

Source: Note:

The Children's Services Council - Finance Administration The Children's Services Council first full year of operation was 2002.

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CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY Property Tax Levies and Collections For the General Fund Last Two Fiscal Years

Fiscal Year Ended Sept 30 2002 2003

Net Taxable Assessed Valuation (In Thousands) $ 80,343,876 89,606,835

Base Millage 0.3316

Property Taxes Levied 25,231,408 30,659,841

Discounts For Early Payment N/A 1,034,746 $

Total Tax Collections 23,925,608 28,840,883

% of Total Tax Collected to Property Taxes Levied 94.82% 94.07%

0.3055 $

N/A - Not Available Source: Property Appraisers Office The Children's Services Council first full year of operation was 2002. Note: The Children's Services Council - Finance Administration

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CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY Assessed Value of Taxable Property (In Thousands) Last Two Fiscal Years

Real Property Fiscal Year Ended Sept 30 2002 2003 $

Residential 66,766,083 $ 83,640,748

Commercial 14,687,789 $ 18,072,551

Industrial 4,692,641 $ 5,844,902

Other (1) 7,334,222 $ 8,522,723

Total 93,480,735 116,080,924

(1) Agricultural property, vacant property of non-profit agricultural use and miscellaneous Note: The basis of assessed value is approximately one hundred percent (100%) of actual value. Source: Broward County Property Appraiser

Assessed Value Fiscal Year Ended Sept 30 2002 2003

Exemptions Personal Property 108,813 $ 123,306 Net Assessed Value 78,614,838 95,199,057

Real Property $ 116,080,924

Personal Property 8,030,740

Real Property 22,522,462 $ 28,789,301

93,480,735 $

7,765,378 $

Source: Broward County Property Appraiser Note: The Children's Services Council first full year of operation was 2002.

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CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY Property Tax Rates Per Thousand of Assessed Valuation All Countywide Direct and Overlapping Governments Last Two Fiscal Years

Fiscal Year Ended September 30

Children's Services Council

County

Schools

S Florida Water Management District

Total

Tax Rates (Per $1,000 of Assessed Value): 2002 2003 0.3055 0.3316 7.4005 7.3650 8.7541 8.8825 0.6970 0.6970 17.1571 17.2761

Fiscal Year Ended September 30

Children's Services Council

County (1)

Schools

S Florida Water Management District

TOTAL

Tax Levies (in thousands): 2002 2003 $ 25,231 $ 25,972 608,170 $ 672,307 723,034 $ 814,957 57,568 $ 63,949 1,414,003 1,577,185

Computation of Direct and Overlapping Debt (In Thousands) Percentage Amount Applicable to Applicable to Entity Entity 100% $ 334,095

Jurisdiction Broward County Broward County School Board Total $

Net Debt Outstanding 334,095

125,882

100% $

125,882 459,977

(1) Net of Certified Adjustments Source: Broward County Revenue Note: The Children's Services Council first full year of operation was 2002.

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CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY Principal Taxpayers (In Thousands) Broward County September 30, 2003

Taxpayer Florida Power & Light Company BellSouth Corporation Diplomat Properties Sunrise Mills, LTD AT&T Communications Wheelabrator South Broward, Inc Wheelabrator North Broward, Inc AT&T Broadband Northwestern Mutual Life Marriott Ownership Resorts Inc Total principal taxpayers

Type of Business Public Utility Public Utility Development Development Public Utility Energy Energy Public Utility Insurance Development

Taxes Levied $ 29,025 19,500 11,289 7,152 3,350 3,282 3,150 2,670 2,617 2,408 $ 84,443

Percent to Aggregate Taxes Levied 1.19% 0.80% 0.46% 0.29% 0.14% 0.13% 0.13% 0.11% 0.11% 0.10% 3.46%

Source: Broward County Revenue Collector Note: The Children's Services Council first full year of operation was 2002.

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CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY Demographic Statistics Last Two Fiscal Years

Fiscal Year Ended Sept Labor Force (1) 30 Population (4) 2002 2003 1,667,509 1,698,425 824,534 863,395

Annual Unemployment Rate (1) 5.80% 5.80%

School Enrollment (2) 266,272 271,339

Resident Births (3) 22,139 22,274

Percent of Children with No Health Care Insurance Coverage Age 6 and Under
3.50%

Year
2002 2003

Age 6 through 12
9.70%

Age 13 through 17
8.90%

Total
7.30%

Not Available. Survey conducted every two years.

Sources: (1) Bureau of Labor Statistics (September 2003 Preliminary) (2) School Board of Broward County (3) Broward County Health Department (Year 2003 does not include out of state births to Florida residents.) (4) University of Florida, Bureau of Business and Economic Research (preliminary as of April, 2003) Note: The Children's Services Council first full year of operation was 2002. Page 56

CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY Number of Personnel Last Two Fiscal Years

Fiscal Year Ended Sept 30
2002 2003

Full Time Personnel
22 25

PartTime/Hourly Personnel
0 0

Total Personnel
22 25

Number of employees at September 30 Source: Children's Services Council, Finance Administration Note: The Children's Services Council first full year of operation was 2002.

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CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY Property Value of Building Permits Issued, Construction and Bank Deposits ($ in Thousands) Last Two Fiscal Years

Fiscal Year Ended Sept 30 2002 2003

Commercial Construction Value Residential (1) Construction Value (1) $ $ 1,576,728 $ 865,500

Bank Deposits (2) 25,469,964 27,354,363

Sources: (1) (2) (3) N/A

Broward County Office of Planning (Based on Calendar Year; Year 2003 - January through September) Florida Bankers Association (June 30) Broward County Property Appraisers Office Information Not Available

Note: The Children's Services Council first full year of operation was 2002.

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Property Tax Value (3)

Commercial $ 26,714,652 $ 32,440,187

Residential 66,766,083 $ 83,640,748

Nontaxable 22,522,462 28,789,301

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CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY Schedule of Insurance in Force As of September 30, 2003

Policy/ Number 1CB83000

Insurance Company Essex Insurance Company

Coverage Commercial Property Policy Business Personal Property Extra Expense EDP Hardware

Policy Period Sept 12, 20032004

1CE8264

Essex Insurance Company

Commercial Property Policy Business Personal Property Extra Expense EDP Hardware

Sept 12, 2002 2003

FG105190

Gulf Insurance Company

Directors & Officers Liability

Oct 31, 20022003

3F05427800

Lumbermen's Mutual Casualty

Commercial Crime

Dec 20, 20022003

830-28280

Bridgefield Insurance Company

Workers' Compensation Bodily Injury by Accident - each accident Bodily Injury by Disease - Policy Limit Bodily Injury by Disease - each employee

Jan 1, 2003 2004

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Deductible or Self-Insured Retention $ 1,000

Policy Limits $ $ 110,000 25,000 375,000

Estimated Annual Premium 4,012

6,155 1,000 110,000 25,000 2,500 1,000 375,000 1,000,000 1,950

2,500

100,000

1,132

6,704 100,000 500,000 100,000

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CHILDREN'S SERVICES COUNCIL OF BROWARD COUNTY Miscellaneous Statistical Data
Broward County Government: Established Type of Government County Seat Governing body Term of office Geographic area Broward County: Population - Total Population by Age Group 0 through Middle School (2000) 0 to 5 (PreK) (2000) 4 & 5 Years (Not in K) (2000) School Age total (excluding high School) (2000) Middle School (2000) Elementary (Incl-K) (2000) Labor Force Number of Cities and Towns Climate (Minimum Period of Record: 30 years) Average Temperature Average High Average Low Total Annual Average Precipitation Number of Public Schools Elementary Middle High Adult/Vocational Centers Charter Schools Total 136 39 25 6 10 22 238 75.8 degrees 83.4 degrees 68.3 degrees 64.2 inches F F F 280,977 99,902 24,676 181,074 58,884 122,191 863,395 30 1,698,425 1915 Charter (1975) Fort Lauderdale Board of County Commissioners Four years 1,285 square miles

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Major Universities Barry University Florida Atlantic University Nova Southeastern University University of Phoenix Licensed Child Care: Child Care Facilities Child Care Homes Registered Schools (Excluding public Schools) Accredited Centers/Schools (Gold Seal) Centers (July - Sept 2002) Schools - Pre-K 71 111 554 260 95

Source: Greater Fort Lauderdale, Florida Yellow Pages Broward County Property Appraiser's Office www.broward.org www.weather.com www.MyFlorida.com School Board of Broward County Broward County Child Care Licensing and Enforcement The Broward Alliance

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