Budget Summary City of Bradenton - Fiscal Year 2025-2026 THE PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF BRADENTON ARE 11% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES. SPECIAL DEBT CAPITAL INTERNAL TOTAL GENERAL CRA REVENUE SERVICE PROJECT ENTERPRISE SERVICE ESTIMATED REVENUES OPERATIONS FUND FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS TAXES: Millage per $1000 Ad Valorem Taxes 5.7101 3 5,902,877 3 5,902,877 Other Taxes 1 0,584,571 1 0,584,571 Permits, Fees and Assessments 2 6,756,046 4,219,830 2 2,196,216 340,000 Intergovernmental Revenues 2 9,820,304 1 0,949,288 4,938,137 10,082,879 3,850,000 Charges for Services 6 5,531,029 2,182,292 4 8,228,336 1 5,120,401 Local & State Grants 1,151,891 651,887 500,004 Federal Grants 447,763 447,763 Fines and Forfeitures 989,649 891,500 98,149 Interest Earnings 2,415,000 936,581 120,300 529,598 769,329 59,192 Rents & Royalties 881,133 874,633 6,500 Miscellaneous Revenue 3 1,131,333 824,861 14,601,448 32,060 400,000 15,000,000 272,964 TOTAL SOURCES $ 205,611,596 $ 67,366,433 $ 19,539,585 $ 23,448,226 $ 900,004 $ 25,612,477 $ 53,565,278 $ 15,179,593 Operating Transfers In 1 5,192,188 4,322,607 4,570,779 - 2,611,428 188,573 2,070,454 1,428,347 Cash Balance Brought Forward 8,671,412 1,784,989 971,557 978,237 4,725,195 211,434 TOTAL REVENUES, TRANSFERS & BALANCES $ 229,475,196 $ 73,474,029 $ 24,110,364 $ 24,419,783 $ 3,511,432 $ 26,779,287 $ 60,360,927 $ 16,819,374 EXPENDITURES Legislative 1,916,145 1,916,145 General Government 9,471,109 9,471,109 Maintenance Operations 4,543,217 4,543,217 Law Enforcement & Dispatching 2 7,563,135 2 7,563,135 Fire Control & Prevention 1 4,714,715 1 4,281,511 433,204 Planning & Building Services 4,194,251 1,657,878 2,536,373 Transportation 3,309,828 3,309,828 Culture & Recreation 3,044,519 2,873,526 170,993 Community Redevelopment 2 1,782,566 21,782,566 Physical Environment 2 0,059,940 2 0,059,940 Community Development 447,763 447,763 Local Housing Assistance 436,887 436,887 Debt Service 5,667,208 443,447 3,511,432 1,712,329 Capital Improvement Fund 3 0,612,217 22,612,217 8,000,000 Water and Sewer Fund Operations 2 8,226,999 2 8,226,999 Stormwater Fund Operations 3,530,756 3,530,756 Sanitation Fund Operations 1 1,753,402 1 1,753,402 Parking Fund Operations 655,947 655,947 Golf Course Operations 2,581,741 2,581,741 Insurance-Health, Dental & Life Fund 1 2,142,928 1 2,142,928 Workers' Compensation Fund 1,395,194 1,395,194 Property Insurance Fund 2,649,257 2,649,257 TOTAL EXPENDITURES $ 210,699,724 $ 65,616,349 $ 22,226,013 $ 24,085,160 $ 3,511,432 $ 22,612,217 $ 56,461,174 $ 16,187,379 Interfund Transfers Out 1 1,212,085 7,857,680 1,884,351 1,470,054 Contingencies 7,563,387 - 334,623 4,167,070 2,429,699 631,995 TOTAL APPROPRIATED EXPENDITURES, TRANSFERS, RESERVES & BALANCES $ 229,475,196 $ 73,474,029 $ 24,110,364 $ 24,419,783 $ 3,511,432 $ 26,779,287 $ 60,360,927 $ 16,819,374 The tentative, adopted, and/or final budgets are on file in the office of the above referenced taxing authority as a public record.