BUDGET SUMMARY Miami Shores Village - Fiscal Year 2025-2026 THE PROPOSED OPERATING BUDGET EXPENDITURES OF MIAMI SHORES VILLAGE ARE 11.2% GREATER THAN LAST YEARS TOTAL OPERATING EXPENDITURES General Fund 7.8000 Voted Fund 0.1331 SPECIAL CAPITAL ENTERPRISE INTERNAL ESTIMATED REVENUES GENERAL FUND DEBT SERVICE REVENUE PROJECTS FUND SERVICE TOTAL ALL FUNDS Taxes: Per $1,000 Ad Valorem Taxes 7.8000 15,999,102 - - - - - 15,999,102 Ad Valorem Taxes 0.1331 (voted debt) 272,933 - - - - 2 72,933 Licenses & Permits 1,163,028 - 1 ,695,000 - - - 2,858,028 Intergovernmental Revenues 1,816,211 - 1,068,229 - - - 2,884,440 Charges for Services 2,700,175 - - - 5 ,534,955 6 ,169,172 14,404,302 Fines & Forfeitures 147,100 - - - - - 1 47,100 Interest Earnings 529,635 - 24,701 - 41,018 5 8,572 6 53,926 Rents & Royalties 566,000 - - - - - 5 66,000 Other Taxes - Utility / Local Business 2,012,000 - - - - - 2,012,000 Miscellaneous Revenues 147,050 - - - 6,587 3 26,700 4 80,337 TOTAL SOURCES 25,080,301 272,933 2,787,930 - 5,582,560 6,554,444 40,278,168 Transfers In 647,936 - - 1 ,380,300 - - 2,028,236 Fund Balances/Reserves/Net Assets 13,932,063 155,923 4,444,780 2,235,969 4,538,609 2,877,553 28,184,897 TOTAL REVENUES, TRANSFERS & BALANCES $ 39,660,300 $ 428,856 $ 7 ,232,710 $ 3,616,269 $ 10,121,169 $ 9 ,431,997 $ 70,491,301 EXPENDITURES General Government 8,365,892 - - - - - 8,365,892 Public Safety 8,932,773 - 1 ,924,386 60,000 - - 10,917,159 Physical Environment 2,447,905 - 2 ,376,971 988,500 7,615,238 2 ,434,239 15,862,853 Recreation & Leisure 3,758,464 - - 331,800 - - 4,090,264 Debt Service - 272,933 - - - - 2 72,933 Financial & Administrative 842,903 - - - - 4 ,550,633 5,393,536 TOTAL EXPENDITURES 24,347,937 272,933 4 ,301,357 1 ,380,300 7 ,615,238 6 ,984,872 44,902,637 Transfers-out 1 ,380,300 - 422,936 - 225,000 - 2,028,236 Fund Balances/Reserves/Net Assets 13,932,063 155,923 2,508,417 2,235,969 2,280,931 2,447,125 23,560,428 TOTAL APPROPRIATED EXPENDITURES TRANSFERS, RESERVES & BALANCES $ 39,660,300 $ 428,856 $ 7 ,232,710 $ 3,616,269 $ 10,121,169 $ 9 ,431,997 $ 70,491,301 The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.