BUDGET SUMMARY The Town of Golden Beach - Fiscal Year 2025-2026 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE TOWN OF GOLDEN BEACH ARE 13.6% MORE THAN LAST YEAR’S TOTAL OPERATING EXPENDITURES. General Fund 7.8000 Voted Fund .6000 ESTIMATED GENERAL SPECIAL CAPITAL ENTERPRISE DEBTSERVICE TOTAL ALL REVENUES FUND REVENUE PROJECTS FUND FUND FUNDS MILLAGE TAXES Per $1000 AD VALOREM TAXES 7.8000 15,463,137 15,463,137 Ad VALOREM TAXES VOTED DEBT 0.6000 1,189,472 1,189,472 OTHER TAXES 212,251 310,044 522,295 LICENSES & PERMITS 1,656,100 1,656,100 INTERGOVERNMENTAL REVENUES 408,575 1,184,814 1,593,389 CHARGES FOR SERVICES 179,171 712,800 891,971 FINES & FORFEITURES 99,000 514,457 613,457 INTEREST EARNINGS 105,400 1,100 106,500 MISCELLANEOUS REVENUES 66,707 66,707 INTERFUND TRANSFERS IN 100,000 527,930 627,930 FUND BALANCE/ RESERVE - - 5,798,157 63,828 5,861,985 TOTAL REVENUES & OTHER FINANCING SOURCES $18,290,341 $514,457 $7,510,901 $1,023,944 $1,253,300 $28,592,943 EXPENDITURES / EXPENSES GENERAL GOVERNMENT 2,315,470 771,712 3,087,182 SERVICES Legislative 181,921 181,921 Executive 750,206 750,206 Financial & Administrative 2,473,967 2,473,967 Legal Council 179,500 179,500 Public Safety 5,699,841 103,834 5,803,675 PHYSICAL ENVIRONMENT 0 Public Works 1,639,814 1,639,814 CAPITAL OUTLAY 1,227,930 260,000 7,510,901 8,998,831 RECREATION & LEISURE 2,071,940 2,071,940 TRANSPORTATION 0 Streets & Road Facilities 1,064,938 1,064,938 TRANSFERS OUT 150,623 150,623 DEBT SERVICE 334,814 210,792 1,253,300 1,798,906 RESERVES/ CONTINGENCIES 350,000 41,440 391,440 TOTAL APPROPRIATED EXPENDITURES AND RESERVES $18,290,341 $ 514,457 $ 7,510,901 $ 1,023,944 $1,253,300 $28,592,943 THE TENTATIVE, ADOPTED AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE- MENTIONED TAXING AUTHORITY AS A PUBLIC RECORD.