BUDGET SUMMARY FLORIDA INLAND NAVIGATION DISTRICT FISCAL YEAR 2025-2026 The proposed operating budget expenditures of FIND are 17.5 percent more than Last Year’s Total Operating Expenditures GENERAL FUND CASH BALANCES BROUGHT FORWARD 131,863,247 ESTIMATED REVENUES Taxes: Millage per $1,000 Ad Valorem Taxes 0.0270 42,690,771 Interest on Investments 2,000,000 TOTAL REVENUES AND OTHER FINANCING SOURCES 44,690,771 TOTAL ESTIMATED REVENUES AND BALANCES 176,554,018 EXPENDITURES/EXPENSES Administration 2,029,500 Operations 46,624,381 Capital Program 45,091,565 Waterway Studies 1,846,666 Interlocal Agreements 2,234,100 Waterways Assistance Program 75,131,139 Cooperative Assistance Program 2,024,845 Public Information Program 171,822 Tax Collection & Property Appraiser Fees 1,400,000 TOTAL APPROPRIATED EXPENDITURES 176,554,018 Fund Balance Reserve 0 Total Approved Expenditures & Fund Balance Reserve 176,554,018 THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.