BUDGET SUMMARY City of Aventura - Fiscal Year 2025-2026 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF AVENTURA ARE 0.9% LESS THAN LAST YEAR’S TOTAL OPERATING EXPENDITURES General Fund 1.7261 Special Debt Capital Revenue Service Projects Enterprise Total All ESTIMATED REVENUES General Fund Funds Funds Funds Funds Funds Millage per Taxes: $1,000 Ad Valorem Taxes 1.7261 23,766,685 - - - - 23,766,685 Section 185 Premium Tax 525,000 - - - - 525,000 Utility Taxes 7,990,000 - - - - 7,990,000 Unified Communications 1,675,000 - - - - 1,675,000 Tax City Business Tax 1,100,000 - - - - 1,100,000 Local Option Gas Taxes - 523,000 - - - 523,000 Licenses & Permits 5,125,000 4,945,000 - - - 10,070,000 Intergovernmental 5,396,421 3,680,895 - - - 9,077,316 Revenues Charges for Services 4,975,735 - - - 2,092,415 7,068,150 Fines & Forfeitures 2,740,000 4,000 - - - 2,744,000 Miscellaneous Revenues 1,749,000 281,000 - - 35,000 2,065,000 TOTAL SOURCES 55,042,841 9,433,895 - - 2,127,415 66,604,151 Transfers In/Debt Proceeds 623,265 - 2,440,121 - - 3,063,386 Fund Balances/Reserves/ - - - 33,085 - 33,085 Net Assets TOTAL REVENUES, TRANSFERS & BALANCES 55,666,106 9,433,895 2,440,121 33,085 2,127,415 69,700,622 EXPENDITURES City Commission 453,720 - - - - 453,720 City Manager 1,264,221 - - - - 1,264,221 Legal 535,950 - - - - 535,950 City Clerk 652,412 - - - - 652,412 Finance 1,412,021 - - - - 1,412,021 Human Resources 451,141 - - - - 451,141 Information Technology 1,850,434 996,000 - - - 2,846,434 Police 29,047,919 85,195 - 33,085 - 29,166,199 Community Development 632,032 4,305,624 - - - 4,937,656 Community Services 6,262,532 - - - - 6,262,532 Public Works/ 4,219,636 2,659,605 - - 1,907,717 8,786,958 Transportation Charter School - - - - - - Arts & Cultural Center 1,908,835 - - - - 1,908,835 Non-Departmental 2,671,428 - - - - 2,671,428 Debt Service - - 2,440,121 - - 2,440,121 TOTAL EXPENDITURES 51,362,281 8,046,424 2,440,121 33,085 1,907,717 63,789,628 Transfers Out 2,739,961 623,265 - - - 3,363,226 Fund Balances/Reserves/ 1,563,864 764,206 - - 219,698 2,547,768 Net Assets TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES 55,666,106 9,433,895 2,440,121 33,085 2,127,415 69,700,622 THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.