BUDGET SUMMARY Indian Creek Village - Fiscal Year 2026 *THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN CREEK VILLAGE ARE 3.2% MORE THAN LAST YEARS TOTAL OPERATING EXPENDITURES. General Fund 5.9000 SPECIAL ESTIMATED REVENUE ENTERPRISE TOTAL ALL REVENUES GENERAL FUND FUNDS FUNDS FUNDS Taxes: Millage per $1000 Ad Valorem Taxes 5.9000 7,208,093 0 0 7,208,093 Franchise Fees 58,000 0 0 58,000 Special Assessment 943,077 0 0 943,077 State Shared Revenue 20,850 0 0 20,850 Charges for Services 0 0 758,651 758,651 Licenses & Permits 0 650,000 0 650,000 Fines & Forfeitures 550 100,000 0 100,550 Other Revenue 45,000 301,700 2,100 348,800 TOTAL SOURCES 8,275,570 1,051,700 760,751 10,088,021 Transfers In 50,000 0 0 50,000 Fund Balance/Reserves/Net Assets 0 350,281 23,661 373,942 TOTAL REVENUES, TRANSFER & BALANCES $8,325,570 $1,401,981 $784,412 $10,511,963 EXPENDITURES General Government 1,298,155 0 0 1,298,155 Public Safety 4,007,250 622,981 0 4,630,231 Debt Service 943,077 0 0 943,077 Capital Outlay 2,077,088 413,200 0 2,490,288 Building Services 0 365,800 0 365,800 Utility Operations 0 0 734,412 734,412 TOTAL EXPENDITURES $8,325,570 $1,401,981 $734,412 $10,461,963 Transfers Out 0 0 50,000 50,000 Fund Balance/Reserves/Net Assets 0 0 0 0 TOTAL APPROPRIATED EXPENDITURES $8,325,570 $1,401,981 $784,412 $10,511,963 TRANSFERS, RESERVES & BALANCES The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.